13rows
$19,366.75paid 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 2025
27 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$630,279.362024 HON. KEVIN HERN ($232,327.73) · 2025 HON. KEVIN HERN ($397,951.63) · Median member: $451,616.33
2025 so far$397,951.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $357,061.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN HERN | 2024 | $232,327.73 |
| 2025 HON. KEVIN HERN | 2025 | $397,951.63 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,061.08 |
| 2 | Contractual services | Itemized | $9,300.75 |
| 3 | Rent, communications and utilities | Itemized | $21,426.64 |
| 4 | Printing and franked mail | Itemized | $138,575.82 |
| 5 | Travel | Itemized | $34,858.39 |
| 6 | Equipment | Itemized | $34,560.37 |
| 7 | Supplies and materials | Itemized | $34,496.31 |
| Member total | $630,279.36 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,691.66 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 2 | $36,875.01 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| DIR MEM SERV & SR ADVISOR | 1 | $29,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 3 | $25,622.22 |
| DEPUTY DIRECTOR OF MEMBER SERV | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,624.99 |
| DEPUTY PRESS SECRETARY | 2 | $13,300.00 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $12,624.99 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $9,500.00 |
| other titles | 18 | $37,988.88 |
| Payroll total | 47 | $357,061.08 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804101 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812110 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817291 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0234208 | 2025-02-28 | 2024-12-30–2025-12-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,458.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807363 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $4,030.40 |
| 1812748 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $4,030.40 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $452.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| 1817922 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $4,030.40 |
| X0237397 | 2025-03-19 | 2025-02-19–2025-03-18 | UTILITIES | CITIBANK -AA WIFI | $49.95 |
| X0242105 | 2025-03-24 | 2025-03-01–2025-03-31 | UTILITIES | COXCOM LLC | $420.77 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.99 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0234199 | 2025-02-21 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $552.00 |
| X0234200 | 2025-02-21 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.50 |
| X0234205 | 2025-02-21 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | SUMNERONE | $3.53 |
| X0242109 | 2025-03-24 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | SUMNERONE | $27.30 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,579.47 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.76 |
Travel, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228607 | 2025-02-03 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.56 |
| X0230154 | 2025-02-03 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $17.71 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $56.20 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $24.56 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2025-01-18–2025-01-20 | PARKING | IndividualName withheld | $42.00 |
| X0228414 | 2025-02-04 | 2025-01-25–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.11 |
| X0228930 | 2025-02-04 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.00 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.00 |
| 1814086 | 2025-02-24 | 2025-02-10–2025-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $700.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $72.81 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.00 |
| 1821095 | 2025-03-25 | 2025-02-25–2025-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,724.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $211.46 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.00 |
| 1809716 | 2025-02-07 | 2025-01-08–2025-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,581.00 |
| 1813282 | 2025-02-14 | 2025-01-21–2025-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,164.52 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $523.67 |
Supplies and materials, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.92 |
| X0227302 | 2025-02-04 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.72 |
| X0228418 | 2025-02-05 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.78 |
| X0234206 | 2025-02-24 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0233950 | 2025-02-26 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.78 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $436.84 |
| X0237397 | 2025-03-19 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC14400001446 | $28.20 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.27 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$16.27 |