11rows
$20,069.34paid 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 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$399,009.172023 HON. KEVIN HERN ($12,401.20) · 2024 HON. KEVIN HERN ($386,607.97) · Median member: $453,807.92
2024 so far$1,141,702.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $345,808.32 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN HERN | 2023 | $12,401.20 |
| 2024 HON. KEVIN HERN | 2024 | $386,607.97 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,808.32 |
| 2 | Rent, communications and utilities | Itemized | $19,914.68 |
| 3 | Printing and franked mail | Itemized | $197.79 |
| 4 | Travel | Itemized | $29,281.84 |
| 5 | Equipment | Itemized | $520.59 |
| 6 | Supplies and materials | Itemized | $3,285.95 |
| Member total | $399,009.17 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $36,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,074.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,966.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,124.99 |
| DEPUTY DIRECTOR OF MEMBER SERV | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $16,749.99 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| DEPUTY PRESS SECRETARY | 1 | $13,125.00 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $12,624.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,916.67 |
| other titles | 13 | $30,450.02 |
| Payroll total | 28 | $345,808.32 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180741 | 2024-07-15 | 2024-07-01–2024-07-31 | UTILITIES | COXCOM LLC | $410.39 |
| X0180740 | 2024-07-16 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $1,219.74 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,230.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
| X0188453 | 2024-08-19 | 2024-08-01–2024-08-31 | UTILITIES | COXCOM LLC | $409.91 |
| X0188460 | 2024-08-19 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $404.59 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.23 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.72 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.79 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$91.95 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| X0188454 | 2024-08-19 | 2024-07-01–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $9.47 |
| X0188456 | 2024-08-19 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $4.98 |
Travel, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176231 | 2024-07-02 | 2024-05-31–2024-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $26.32 |
| X0180650 | 2024-07-17 | 2024-06-11–2024-06-14 | PRIVATE AUTO MILEAGE | HON. KEVIN HERN | $3,706.56 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $230.00 |
| X0180737 | 2024-07-17 | 2024-06-24–2024-06-28 | PRIVATE AUTO MILEAGE | HON. KEVIN HERN | $3,784.00 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | PARKING | 〃 | $345.00 |
| X0178072 | 2024-07-22 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $223.10 |
| 〃 | 〃 | 2024-06-04–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.71 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.60 |
| 〃 | 〃 | 2024-06-28–2024-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.21 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180744 | 2024-07-15 | 2024-07-01–2024-07-01 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $268.59 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| X0190918 | 2024-08-29 | 2024-07-11–2024-07-11 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180524 | 2024-07-22 | 2024-05-21–2024-05-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $22.86 |
| X0177930 | 2024-07-23 | 2024-06-10–2024-06-10 | WATER | CITIBANK -WALMART.COM | $18.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.83 |
| X0180465 | 2024-07-23 | 2024-05-01–2024-05-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | FOOD & BEVERAGE | IndividualName withheld | $15.06 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | FOOD & BEVERAGE | IndividualName withheld | $32.84 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | FOOD & BEVERAGE | IndividualName withheld | $13.63 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |