15rows
$27,919.36paid 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$520,342.452025 HON. KEVIN HERN ($149,601.09) · 2026 HON. KEVIN HERN ($370,741.36) · Median member: $497,960.53
2026 so far$370,741.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $322,173.38 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KEVIN HERN | 2025 | $149,601.09 |
| 2026 HON. KEVIN HERN | 2026 | $370,741.36 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,173.38 |
| 2 | Contractual services | Itemized | $37,638.63 |
| 3 | Rent, communications and utilities | Itemized | $16,277.35 |
| 4 | Printing and franked mail | Itemized | $70,999.80 |
| 5 | Travel | Itemized | $42,823.33 |
| 6 | Equipment | Itemized | $5,490.53 |
| 7 | Supplies and materials | Itemized | $24,939.43 |
| Member total | $520,342.45 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $36,777.78 |
| SENIOR ADVISOR & COUNSEL | 1 | $27,041.67 |
| COMMUNICATIONS DIRECTOR | 2 | $24,972.22 |
| DIRECTOR OF MEMBER SERVICES AN | 1 | $22,488.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,488.90 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,750.01 |
| LEGISLATIVE AIDE | 1 | $14,666.67 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $13,250.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 6 | $7,599.99 |
| other titles | 14 | $18,512.22 |
| Payroll total | 43 | $322,173.38 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314095 | 2026-01-06 | 2025-09-12–2025-09-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,129.92 |
| X0314263 | 2026-01-06 | 2025-12-12–2025-12-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4,421.76 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883514 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0319473 | 2026-01-20 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| X0315370 | 2026-01-21 | 2025-12-09–2025-12-09 | EQUIPMENT INSTALLATION | CITIBANK -IN ACE SIGN COMPANY INC | $890.95 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324053 | 2026-02-12 | 2026-01-14–2026-02-13 | UTILITIES | CITIBANK -HLU HULUPLUS | $105.98 |
| X0328180 | 2026-02-20 | 2026-02-04–2026-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $110.65 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.93 |
| X0331650 | 2026-03-09 | 2026-02-14–2026-03-13 | UTILITIES | CITIBANK -HLU HULUPLUS | $105.98 |
| X0334808 | 2026-03-17 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $1,305.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.02 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,444.81 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.45 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$80.45 |
| X0320506 | 2026-01-21 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $267.50 |
| X0328187 | 2026-02-20 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | SUMNERONE | $6.76 |
| X0332703 | 2026-03-04 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | SUMNERONE | $3.21 |
| X0333363 | 2026-03-11 | 2026-02-26–2026-02-26 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $1,028.00 |
Travel, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318748 | 2026-01-15 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.99 |
| X0320979 | 2026-02-10 | 2026-01-05–2026-01-09 | PRIVATE AUTO MILEAGE | HON. KEVIN HERN | $3,761.14 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $365.00 |
| X0324759 | 2026-02-10 | 2026-01-31–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.16 |
| X0322890 | 2026-02-11 | 2026-01-07–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.94 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | PARKING | IndividualName withheld | $11.78 |
| X0325267 | 2026-02-12 | 2026-01-03–2026-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.63 |
| X0325658 | 2026-02-12 | 2026-01-14–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.97 |
| X0323974 | 2026-02-20 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $157.91 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.40 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $823.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| X0319467 | 2026-01-20 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1,860.00 |
| 1884308 | 2026-01-21 | 2026-01-14–2026-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
| 1885603 | 2026-01-29 | 2026-01-28–2026-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.27 |
| X0322890 | 2026-02-11 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0324053 | 2026-02-12 | 2026-01-05–2026-01-05 | WATER | IndividualName withheld | $28.02 |
| X0325267 | 2026-02-12 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |