16rows
$25,358.73paid 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 2025
27 earlier →
Jul – Sep 2025Jan – Mar 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$440,829.732024 HON. KEVIN HERN ($745.10) · 2025 HON. KEVIN HERN ($440,084.63) · Median member: $428,214.67
2025 so far$838,036.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $369,849.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN HERN | 2024 | $745.10 |
| 2025 HON. KEVIN HERN | 2025 | $440,084.63 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,849.15 |
| 2 | Contractual services | Itemized | $8,667.75 |
| 3 | Rent, communications and utilities | Itemized | $20,224.08 |
| 4 | Printing and franked mail | Itemized | $1,780.29 |
| 5 | Travel | Itemized | $35,650.84 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,069.62 |
| Member total | $440,829.73 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,525.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $36,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,999.99 |
| DIR MEM SERV & SR ADVISOR | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,249.99 |
| DEPUTY DIRECTOR OF MEMBER SERV | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,750.01 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $17,458.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,416.67 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $14,083.32 |
| SHARED EMPLOYEE | 3 | $7,699.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| other titles | 13 | $23,915.81 |
| Payroll total | 30 | $369,849.15 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824202 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0254074 | 2025-05-06 | 2025-03-18–2025-03-18 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1831111 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0257989 | 2025-05-22 | 2025-05-09–2025-05-09 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0258001 | 2025-05-22 | 2025-05-09–2025-05-09 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837589 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824831 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $4,030.40 |
| X0248527 | 2025-04-16 | 2025-03-05–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $135.90 |
| X0249604 | 2025-04-23 | 2025-03-14–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $190.11 |
| X0249607 | 2025-04-24 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $937.52 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,182.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0256017 | 2025-05-13 | 2025-04-02–2025-05-01 | UTILITIES | IndividualName withheld | $1,009.20 |
| X0256019 | 2025-05-13 | 2025-05-01–2025-05-31 | UTILITIES | COXCOM LLC | $451.78 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.13 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.01 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$106.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.17 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.42 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| X0254071 | 2025-05-05 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.50 |
| X0254072 | 2025-05-05 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0256713 | 2025-05-15 | 2025-04-01–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $10.23 |
| X0259814 | 2025-05-28 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $7.14 |
Travel, line by line70 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247005 | 2025-04-07 | 2025-03-10–2025-03-13 | PRIVATE AUTO MILEAGE | HON. KEVIN HERN | $3,682.00 |
| 〃 | 〃 | 2025-03-11–2025-03-13 | PARKING | 〃 | $250.00 |
| X0233989 | 2025-04-08 | 2025-01-23–2025-01-24 | CAR RENTAL | CITIBANK | $154.62 |
| X0244268 | 2025-04-08 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.68 |
| X0245794 | 2025-04-08 | 2025-02-11–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.23 |
| X0247018 | 2025-04-08 | 2025-01-23–2025-01-24 | CAR RENTAL | HON. KEVIN HERN | $46.26 |
| X0245107 | 2025-04-16 | 2025-03-19–2025-04-18 | WI-FI ON TRAVEL | CITIBANK -AA WIFI | $49.95 |
| X0249051 | 2025-04-21 | 2025-03-06–2025-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.19 |
| X0245287 | 2025-04-22 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1840987 | 2025-06-18 | 2025-01-08–2025-01-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,088.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$8,088.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245107 | 2025-04-16 | 2025-02-27–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940979059185 | $28.20 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $15.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.89 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.52 |
| X0249225 | 2025-04-21 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.93 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.62 |
| X0253038 | 2025-05-06 | 2025-04-29–2025-04-29 | FOOD & BEVERAGE | IndividualName withheld | $13.34 |
| X0252630 | 2025-05-07 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | IndividualName withheld | $3.26 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | FOOD & BEVERAGE | IndividualName withheld | $4.45 |