12rows
$28,951.63paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OK · Republican · bioguide H001082
Kevin Hern
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$455,571.992022 HON. KEVIN HERN ($2,138.68) · 2023 HON. KEVIN HERN ($453,433.31) · Median member: $437,588.26
2023 so far$1,163,104.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $335,529.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEVIN HERN | 2022 | $2,138.68 |
| 2023 HON. KEVIN HERN | 2023 | $453,433.31 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,529.14 |
| 2 | Contractual services | Itemized | $7,625.00 |
| 3 | Rent, communications and utilities | Itemized | $21,135.60 |
| 4 | Printing and franked mail | Itemized | $46,106.39 |
| 5 | Travel | Itemized | $34,438.19 |
| 6 | Equipment | Itemized | $1,098.30 |
| 7 | Supplies and materials | Itemized | $9,639.37 |
| Member total | $455,571.99 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DC DEPUTY CHIEF OF STAFF | 1 | $34,374.99 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $34,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,749.99 |
| DIRECTOR OF OPERATIONS & MEMBE | 1 | $21,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE AIDE | 1 | $15,249.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $14,124.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $12,750.00 |
| STAFF ASSISTANT | 2 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,691.34 |
| other titles | 6 | $23,037.84 |
| Payroll total | 30 | $335,529.14 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674503 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682242 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0095779 | 2023-08-22 | 2023-07-31–2023-07-31 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| X0096822 | 2023-08-25 | 2023-08-07–2023-08-07 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| X0098489 | 2023-08-30 | 2023-08-01–2023-08-01 | SECURITY SERVICE | MENDENHALL ERNEST W | $150.00 |
| X0098490 | 2023-08-30 | 2023-08-07–2023-08-07 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1689651 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675155 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $4,030.40 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.87 |
| X0087881 | 2023-07-20 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $762.98 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,101.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| 1682892 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $4,030.40 |
| X0084654 | 2023-08-21 | 2023-06-04–2023-07-03 | UTILITIES | CITIBANK -AA WIFI VISA | $59.95 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $429.90 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.67 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.54 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.37 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$51.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.02 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.16 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| X0087883 | 2023-07-20 | 2023-06-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | SUMNERONE | $12.34 |
| X0088262 | 2023-07-24 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $9,030.16 |
Travel, line by line60 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081465 | 2023-07-03 | 2023-05-05–2023-05-07 | LODGING | CITIBANK | $457.92 |
| 〃 | 〃 | 2023-05-09–2023-05-10 | LODGING | 〃 | $480.03 |
| 〃 | 〃 | 2023-05-10–2023-05-12 | LODGING | 〃 | $598.30 |
| 〃 | 〃 | 2023-05-06–2023-05-06 | MEALS | 〃 | $4.00 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $7.95 |
| X0081472 | 2023-07-12 | 2023-06-05–2023-06-08 | PRIVATE AUTO MILEAGE | HON. KEVIN HERN | $3,660.96 |
| X0081296 | 2023-07-20 | 2023-02-27–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.80 |
| X0087879 | 2023-07-24 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | HON. KEVIN HERN | $3,687.06 |
| X0088385 | 2023-07-24 | 2023-07-11–2023-07-14 | PRIVATE AUTO MILEAGE | HON. KEVIN HERN | $3,659.22 |
| X0087812 | 2023-07-25 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $557.13 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.10 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.10 |
| AMM0128262 | 2023-09-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.10 |
Supplies and materials, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087812 | 2023-07-25 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-20–2023-07-20 | FOOD & BEVERAGE | IndividualName withheld | $45.06 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.33 |
| X0087596 | 2023-08-01 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.45 |
| X0094938 | 2023-08-15 | 2023-05-16–2023-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.00 |
| X0094939 | 2023-08-15 | 2023-04-28–2023-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,260.00 |
| X0084654 | 2023-08-21 | 2023-04-25–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM OK NEWSPAPERS | −$665.75 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.87 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $125.34 |