16rows
$30,321.25paid 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 2025
28 earlier →
Jul – Sep 2025Apr – 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$439,136.152024 HON. KEVIN HERN ($22.95) · 2025 HON. KEVIN HERN ($439,113.20) · Median member: $486,747.22
2025 so far$1,671,766.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $365,336.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN HERN | 2024 | $22.95 |
| 2025 HON. KEVIN HERN | 2025 | $439,113.20 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,336.13 |
| 2 | Contractual services | Itemized | $11,734.75 |
| 3 | Rent, communications and utilities | Itemized | $21,256.30 |
| 4 | Printing and franked mail | Itemized | $409.02 |
| 5 | Travel | Itemized | $39,251.03 |
| 6 | Equipment | Itemized | $788.90 |
| 7 | Supplies and materials | Itemized | $360.02 |
| Member total | $439,136.15 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,525.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,499.99 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $36,875.01 |
| DEPUTY DIRECTOR OF MEMBER SERV | 1 | $24,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,361.12 |
| DIR MEM SERV & SR ADVISOR | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| SCHEDULER | 1 | $17,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,250.01 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $16,750.01 |
| FIELD REPRESENTATIVE | 1 | $14,000.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $13,874.99 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| other titles | 9 | $19,449.99 |
| Payroll total | 25 | $365,336.13 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294265 | 2025-10-02 | 2025-06-27–2025-06-27 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $822.00 |
| X0296667 | 2025-10-03 | 2025-09-23–2025-09-23 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| X0296674 | 2025-10-03 | 2025-09-27–2025-09-27 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| X0296677 | 2025-10-03 | 2025-09-26–2025-09-26 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| X0296679 | 2025-10-03 | 2025-07-30–2025-09-30 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865052 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865053 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0298235 | 2025-11-18 | 2025-06-18–2025-07-24 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,220.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294962 | 2025-10-07 | 2025-09-14–2025-09-14 | UTILITIES | CITIBANK -HLU HULUPLUS | $1.05 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | UTILITIES | 〃 | $98.56 |
| 〃 | 〃 | 2025-09-15–2025-09-16 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $300.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.43 |
| 1867722 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $3,075.73 |
| 1867723 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $3,075.73 |
| X0296979 | 2025-11-17 | 2025-09-08–2025-09-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,517.99 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.33 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.65 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.58 |
| X0295946 | 2025-10-03 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0295948 | 2025-10-03 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0295952 | 2025-10-03 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0295947 | 2025-10-06 | 2025-09-15–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0295951 | 2025-10-06 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0294962 | 2025-10-07 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $199.86 |
Travel, line by line65 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290775 | 2025-10-01 | 2025-09-12–2025-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.59 |
| X0292124 | 2025-10-01 | 2025-09-18–2025-09-18 | PARKING | IndividualName withheld | $26.00 |
| X0290343 | 2025-10-03 | 2025-08-01–2025-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.48 |
| X0290773 | 2025-10-06 | 2025-08-17–2025-08-21 | LODGING | CITIBANK | $1,782.26 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $273.48 |
| 〃 | 〃 | 2025-08-17–2025-08-20 | PARKING | 〃 | $50.00 |
| X0293836 | 2025-10-06 | 2025-08-20–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.26 |
| X0295659 | 2025-10-06 | 2025-08-11–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.40 |
| X0295862 | 2025-10-06 | 2025-09-03–2025-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.20 |
| X0294962 | 2025-10-07 | 2025-09-19–2025-10-18 | WI-FI ON TRAVEL | CITIBANK -AA WIFI | $49.95 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296303 | 2025-10-03 | 2025-09-22–2025-09-22 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $194.90 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| AMM0147844 | 2025-12-31 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292085 | 2025-10-01 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | IndividualName withheld | $48.82 |
| X0293836 | 2025-10-06 | 2025-08-26–2025-08-26 | FOOD & BEVERAGE | IndividualName withheld | $11.99 |
| X0295883 | 2025-11-14 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | IndividualName withheld | $33.84 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $9.08 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | IndividualName withheld | $36.05 |
| X0302511 | 2025-11-25 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | IndividualName withheld | $33.35 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.36 |