8rows
$15,773.50paid 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 2025Jul – Sep 2025
27 earlier →
Apr – Jun 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$394,372.132024 HON. KEVIN HERN (−$245.10) · 2025 HON. KEVIN HERN ($394,617.23) · Median member: $432,916.48
2025 so far$1,232,653.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $339,258.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN HERN | 2024 | −$245.10 |
| 2025 HON. KEVIN HERN | 2025 | $394,617.23 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,258.93 |
| 2 | Contractual services | Itemized | $11,256.75 |
| 3 | Rent, communications and utilities | Itemized | $17,295.46 |
| 4 | Printing and franked mail | Itemized | $589.22 |
| 5 | Travel | Itemized | $20,388.41 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $4,992.36 |
| Member total | $394,372.13 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $31,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,763.90 |
| DEPUTY DIRECTOR OF MEMBER SERV | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $13,250.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,874.99 |
| DIRECTOR OF OPERATIONS | 1 | $11,352.77 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| SCHEDULER | 1 | $7,666.67 |
| other titles | 18 | $24,575.57 |
| Payroll total | 34 | $339,258.93 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844175 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0275819 | 2025-07-25 | 2025-07-09–2025-07-09 | JANITORIAL AND MAINT SERV | CITYPLEX TOWERS | $60.00 |
| X0275818 | 2025-07-28 | 2025-07-03–2025-07-03 | JANITORIAL AND MAINT SERV | CITYPLEX TOWERS | $184.00 |
| X0277235 | 2025-07-31 | 2025-06-27–2025-06-27 | NON-TECHNOLOGY SERVICE CONTR | MEEKS ELECTRICAL SERVICES INC | $870.00 |
| 1850894 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857317 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0289932 | 2025-09-18 | 2025-08-16–2025-08-16 | SECURITY SERVICE | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845529 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $3,075.73 |
| X0274033 | 2025-07-18 | 2025-06-10–2025-06-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.32 |
| X0275817 | 2025-07-25 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $1,261.03 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.36 |
| X0277201 | 2025-07-30 | 2025-07-02–2025-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.70 |
| X0277400 | 2025-08-01 | 2025-07-07–2025-07-07 | UTILITIES | IndividualName withheld | $1,900.00 |
| 1852223 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $3,075.73 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.01 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.66 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.10 |
| X0268975 | 2025-07-01 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0268977 | 2025-07-01 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $195.00 |
| X0274009 | 2025-07-15 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $125.50 |
| X0276487 | 2025-07-29 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| X0277606 | 2025-08-01 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $2.95 |
Travel, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270971 | 2025-07-07 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | HON. KEVIN HERN | $3,701.25 |
| 〃 | 〃 | 2025-06-25–2025-06-27 | PARKING | 〃 | $720.00 |
| X0258997 | 2025-07-17 | 2025-05-19–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.10 |
| X0268633 | 2025-07-17 | 2025-06-06–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.08 |
| X0270392 | 2025-07-23 | 2025-06-19–2025-07-18 | WI-FI ON TRAVEL | CITIBANK -AA WIFI | $49.95 |
| X0270205 | 2025-07-24 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.30 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.30 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258997 | 2025-07-17 | 2025-05-20–2025-05-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0268633 | 2025-07-17 | 2025-06-13–2025-06-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $14.06 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0270392 | 2025-07-23 | 2025-06-17–2025-06-17 | HABITATION EXPENSE | CITIBANK -HOMEDEPOT.COM | $295.18 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.19 |
| X0270907 | 2025-07-30 | 2025-06-28–2025-06-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |