12rows
$21,209.90paid 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 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$507,612.452023 HON. KEVIN HERN ($11,710.30) · 2024 HON. KEVIN HERN ($495,902.15) · Median member: $521,926.02
2024 so far$1,637,604.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $427,231.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN HERN | 2023 | $11,710.30 |
| 2024 HON. KEVIN HERN | 2024 | $495,902.15 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,231.90 |
| 2 | Rent, communications and utilities | Itemized | $19,561.56 |
| 3 | Printing and franked mail | Itemized | $3,045.24 |
| 4 | Travel | Itemized | $45,035.70 |
| 5 | Equipment | Itemized | $7,657.32 |
| 6 | Supplies and materials | Itemized | $5,080.73 |
| Member total | $507,612.45 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $42,258.34 |
| LEGISLATIVE DIRECTOR | 1 | $36,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,124.99 |
| DEPUTY DIRECTOR OF MEMBER SERV | 1 | $26,000.01 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $25,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,499.99 |
| EXECUTIVE ASSISTANT | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,624.99 |
| FIELD REPRESENTATIVE | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $18,125.00 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $17,624.99 |
| PART-TIME EMPLOYEE | 2 | $17,300.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $15,250.00 |
| other titles | 5 | $33,773.61 |
| Payroll total | 21 | $427,231.90 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199163 | 2024-10-03 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $910.34 |
| 01784439 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $4,030.40 |
| X0203644 | 2024-10-18 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $769.05 |
| X0203645 | 2024-10-18 | 2024-10-01–2024-10-31 | UTILITIES | COXCOM LLC | $410.07 |
| 01787507 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | −$4,030.40 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $571.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0207798 | 2024-11-15 | 2024-10-19–2024-11-18 | UTILITIES | CITIBANK -AA WIFI | $49.95 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.40 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.02 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.86 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.25 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| X0199165 | 2024-10-01 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0203646 | 2024-10-18 | 2024-10-03–2024-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0205213 | 2024-10-25 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,807.13 |
Travel, line by line76 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198813 | 2024-10-01 | 2024-09-05–2024-09-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $376.00 |
| X0199010 | 2024-10-01 | 2024-09-14–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $430.21 |
| X0198801 | 2024-10-07 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,057.46 |
| 〃 | 〃 | 2024-08-07–2024-08-09 | LODGING | 〃 | $1,938.48 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $120.00 |
| X0198810 | 2024-10-07 | 2024-08-04–2024-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $430.21 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.60 |
| 〃 | 〃 | 2024-08-26–2024-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.21 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| X0188947 | 2024-10-11 | 2024-06-29–2024-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.56 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,537.32 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| AMM0139307 | 2024-12-31 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188947 | 2024-10-11 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | IndividualName withheld | $11.92 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $27.43 |
| 〃 | 〃 | 2024-07-19–2024-07-19 | FOOD & BEVERAGE | IndividualName withheld | $3.96 |
| X0199201 | 2024-10-11 | 2024-07-25–2024-07-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | IndividualName withheld | $25.75 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | IndividualName withheld | $17.98 |