13rows
$18,575.50paid 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 2025Apr – Jun 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$437,122.302023 HON. KEVIN HERN ($13,631.81) · 2024 HON. KEVIN HERN ($423,490.49) · Median member: $434,778.14
2024 so far$755,094.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $381,008.29 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN HERN | 2023 | $13,631.81 |
| 2024 HON. KEVIN HERN | 2024 | $423,490.49 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,008.29 |
| 2 | Contractual services | Itemized | $119.88 |
| 3 | Rent, communications and utilities | Itemized | $19,941.03 |
| 4 | Printing and franked mail | Itemized | $2,312.62 |
| 5 | Travel | Itemized | $30,375.26 |
| 6 | Equipment | Itemized | $1,430.69 |
| 7 | Supplies and materials | Itemized | $1,934.53 |
| Member total | $437,122.30 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $35,208.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,174.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,124.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,499.99 |
| DEPUTY DIRECTOR OF MEMBER SERV | 1 | $24,000.01 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $21,250.01 |
| EXECUTIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| FIELD REPRESENTATIVE | 1 | $17,249.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $16,624.99 |
| DEPUTY PRESS SECRETARY | 1 | $15,625.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| other titles | 13 | $30,350.01 |
| Payroll total | 28 | $381,008.29 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158890 | 2024-04-30 | 2024-03-29–2025-03-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.88 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157005 | 2024-04-11 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $760.94 |
| X0157009 | 2024-04-11 | 2024-04-01–2024-04-30 | UTILITIES | COXCOM LLC | $410.25 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0162144 | 2024-05-06 | 2024-04-19–2024-05-18 | UTILITIES | CITIBANK -AA WIFI | $49.95 |
| 1730996 | 2024-05-09 | 2024-02-05–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.04 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.21 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.58 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.95 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0153687 | 2024-04-02 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $2,080.86 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0163711 | 2024-05-08 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | SUMNERONE | $19.77 |
| X0163712 | 2024-05-08 | 2024-04-01–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | SUMNERONE | $13.01 |
Travel, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154984 | 2024-04-09 | 2024-03-19–2024-04-18 | WI-FI ON TRAVEL | CITIBANK -AA WIFI | $49.95 |
| X0151930 | 2024-04-10 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $19.93 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $47.84 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $36.57 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $19.87 |
| X0154387 | 2024-04-12 | 2024-03-12–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $439.71 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.10 |
| 〃 | 〃 | 2024-03-29–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.21 |
| X0156832 | 2024-04-12 | 2024-03-12–2024-03-15 | LODGING | CITIBANK | $333.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | LODGING | 〃 | $825.33 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| 1747527 | 2024-05-02 | 2023-12-15–2023-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,198.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $118.69 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154984 | 2024-04-09 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA4AO7ND0 | $37.58 |
| X0157010 | 2024-04-11 | 2024-02-02–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2024-03-02–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| X0158102 | 2024-04-24 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | IndividualName withheld | $14.11 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $45.67 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $10.28 |
| X0155192 | 2024-04-25 | 2024-03-09–2024-03-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |