19rows
$33,479.78paid 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 2025Oct – Dec 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$506,482.142022 HON. KEVIN HERN ($536.16) · 2023 HON. KEVIN HERN ($505,945.98) · Median member: $505,537.67
2023 so far$1,669,050.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $397,466.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEVIN HERN | 2022 | $536.16 |
| 2023 HON. KEVIN HERN | 2023 | $505,945.98 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,466.72 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $20,631.42 |
| 4 | Printing and franked mail | Itemized | $24,191.41 |
| 5 | Travel | Itemized | $46,472.84 |
| 6 | Equipment | Itemized | −$258.09 |
| 7 | Supplies and materials | Itemized | $10,852.84 |
| Member total | $506,482.14 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DC DEPUTY CHIEF OF STAFF | 1 | $41,874.99 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $36,874.99 |
| DIRECTOR OF OPERATIONS & MEMBE | 1 | $27,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,999.99 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| EXECUTIVE ASSISTANT | 1 | $18,249.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $17,624.99 |
| LEGISLATIVE AIDE | 1 | $17,249.99 |
| FIELD REPRESENTATIVE | 1 | $16,249.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $15,250.00 |
| STAFF ASSISTANT | 1 | $14,750.00 |
| other titles | 8 | $25,666.77 |
| Payroll total | 23 | $397,466.72 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697649 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705215 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712537 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108769 | 2023-10-12 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $400.17 |
| 1698297 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $4,030.40 |
| X0110446 | 2023-10-16 | 2023-10-01–2023-10-31 | UTILITIES | COXCOM LLC | $400.62 |
| 1700991 | 2023-10-18 | 2023-10-18–2023-10-18 | UTILITIES | HELLO DIRECT INC | $591.44 |
| X0112823 | 2023-10-23 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $762.96 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,154.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0117249 | 2023-11-13 | 2023-11-01–2023-11-30 | UTILITIES | COXCOM LLC | $401.12 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.01 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.63 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.59 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| X0110425 | 2023-10-16 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $12.78 |
| X0111408 | 2023-10-19 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $8,746.91 |
| X0111414 | 2023-10-19 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,646.84 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,497.00 |
Travel, line by line84 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107428 | 2023-10-03 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $14.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.95 |
| X0107152 | 2023-10-04 | 2023-09-12–2023-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.48 |
| X0108400 | 2023-10-12 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $148.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $700.98 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $591.90 |
| X0108769 | 2023-10-12 | 2023-09-04–2023-10-03 | WI-FI ON TRAVEL | CITIBANK -AA WIFI VISA | $59.95 |
| X0109204 | 2023-10-13 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $14.54 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $30.55 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $38.67 |
Equipment, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.10 |
| MNT0129791 | 2023-11-30 | 2023-05-05–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$151.64 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$174.10 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$174.10 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$174.10 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$174.10 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$174.10 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $191.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $191.00 |
| X0106092 | 2023-10-04 | 2022-12-20–2024-12-20 | WARRANTIES | IndividualName withheld | $16.95 |
Supplies and materials, line by line77 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109810 | 2023-10-13 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | IndividualName withheld | $39.19 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $22.53 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $14.49 |
| X0111414 | 2023-10-19 | 2023-10-02–2023-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| X0112442 | 2023-10-20 | 2023-01-19–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-02-18–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2023-03-21–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2023-04-20–2023-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2023-05-20–2023-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.99 |