10rows
$13,746.45paid 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 2025Jan – Mar 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$501,899.082023 HON. KEVIN HERN ($170,294.99) · 2024 HON. KEVIN HERN ($331,604.09) · Median member: $491,359.06
2024 so far$331,604.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $309,997.17 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN HERN | 2023 | $170,294.99 |
| 2024 HON. KEVIN HERN | 2024 | $331,604.09 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,997.17 |
| 2 | Contractual services | Itemized | $28,885.00 |
| 3 | Rent, communications and utilities | Itemized | $22,053.54 |
| 4 | Printing and franked mail | Itemized | $82,628.31 |
| 5 | Travel | Itemized | $30,899.72 |
| 6 | Equipment | Itemized | $11,783.44 |
| 7 | Supplies and materials | Itemized | $15,651.90 |
| Member total | $501,899.08 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 2 | $34,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,277.77 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,466.66 |
| CONSTITUENT SERV/OUTREACH DIR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,055.55 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| DEPUTY DIRECTOR OF MEMBER SERV | 1 | $12,888.89 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $12,624.99 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $10,062.50 |
| other titles | 11 | $20,720.84 |
| Payroll total | 38 | $309,997.17 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131171 | 2024-01-09 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $4,620.00 |
| 1724505 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.89 |
| X0141402 | 2024-02-14 | 2024-02-01–2024-02-29 | UTILITIES | COXCOM LLC | $410.40 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $198.40 |
| MED0131872 | 2024-02-26 | 2024-02-05–2024-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,071.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0148067 | 2024-03-06 | 2024-03-01–2024-03-31 | UTILITIES | COXCOM LLC | $410.40 |
| 1734521 | 2024-03-12 | 2024-03-04–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.70 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$61.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.86 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.64 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.51 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0138264 | 2024-01-29 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0141404 | 2024-02-14 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $13.97 |
| X0141500 | 2024-02-14 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0148068 | 2024-03-06 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line82 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132424 | 2024-01-18 | 2023-12-04–2024-01-03 | WI-FI ON TRAVEL | CITIBANK -AA WIFI | $59.95 |
| X0137822 | 2024-01-31 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.94 |
| X0139491 | 2024-02-07 | 2024-01-10–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.60 |
| X0139448 | 2024-02-08 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.27 |
| X0139054 | 2024-02-13 | 2024-01-04–2024-02-03 | WI-FI ON TRAVEL | CITIBANK -AA WIFI | $59.95 |
| X0140005 | 2024-02-13 | 2024-01-06–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.40 |
| X0141400 | 2024-02-14 | 2024-01-29–2024-02-01 | PRIVATE AUTO MILEAGE | HON. KEVIN HERN | $3,697.76 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $230.00 |
| X0141840 | 2024-02-14 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2024-01-17–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.27 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.00 |
| X0131172 | 2024-01-09 | 2024-01-01–2024-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1,860.00 |
| 1733649 | 2024-03-06 | 2024-02-16–2024-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,939.57 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $466.80 |
| 1738967 | 2024-03-22 | 2023-12-19–2023-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,319.07 |
| 1739331 | 2024-03-26 | 2024-01-23–2024-01-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,090.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133056 | 2024-01-23 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $287.50 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.76 |
| X0137603 | 2024-02-06 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.95 |
| X0139054 | 2024-02-13 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $88.20 |
| X0140005 | 2024-02-13 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0141840 | 2024-02-14 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $2.71 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |