13rows
$23,450.50paid 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 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$439,809.212025 HON. KEVIN HERN ($12,594.99) · 2026 HON. KEVIN HERN ($427,214.22) · Median member: $445,551.61
2026 so far$797,955.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $383,356.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KEVIN HERN | 2025 | $12,594.99 |
| 2026 HON. KEVIN HERN | 2026 | $427,214.22 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,356.99 |
| 2 | Contractual services | Itemized | $67.50 |
| 3 | Rent, communications and utilities | Itemized | $14,551.54 |
| 4 | Printing and franked mail | Itemized | $377.53 |
| 5 | Travel | Itemized | $38,491.39 |
| 6 | Equipment | Itemized | $2,135.00 |
| 7 | Supplies and materials | Itemized | $829.26 |
| Member total | $439,809.21 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $36,875.01 |
| SENIOR ADVISOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $23,958.33 |
| DIRECTOR OF MEMBER SERVICES AN | 1 | $23,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR & COUNSEL | 1 | $18,437.50 |
| SHARED EMPLOYEE | 3 | $15,346.66 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,750.01 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| other titles | 15 | $39,295.01 |
| Payroll total | 32 | $383,356.99 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0353583 | 2026-05-21 | 2026-03-30–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $67.50 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342471 | 2026-04-09 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $1,151.16 |
| X0342472 | 2026-04-09 | 2026-03-31–2026-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $140.50 |
| X0339194 | 2026-04-14 | 2026-03-14–2026-04-13 | UTILITIES | CITIBANK -HLU HULUPLUS | $105.98 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | UTILITIES | CITIBANK -WIFIONBOARD | $15.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.93 |
| X0348101 | 2026-05-18 | 2026-04-14–2026-05-13 | UTILITIES | CITIBANK -HLU HULUPLUS | $105.98 |
| X0353596 | 2026-05-21 | 2026-04-01–2026-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $46.14 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.21 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$29.38 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.94 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$62.07 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.41 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$51.93 |
| X0347445 | 2026-05-04 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0347448 | 2026-05-04 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $367.50 |
| X0360719 | 2026-06-15 | 2026-04-01–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | SUMNERONE | $5.44 |
| X0360721 | 2026-06-15 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | SUMNERONE | $3.21 |
Travel, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339671 | 2026-04-08 | 2026-03-18–2026-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $265.40 |
| X0329597 | 2026-04-09 | 2026-02-02–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $617.17 |
| X0340422 | 2026-04-09 | 2026-03-02–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.85 |
| X0340480 | 2026-04-09 | 2026-03-25–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.01 |
| X0336974 | 2026-04-17 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.63 |
| X0339937 | 2026-04-20 | 2026-03-29–2026-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $530.80 |
| X0345797 | 2026-04-24 | 2026-04-21–2026-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.42 |
| X0345498 | 2026-04-27 | 2026-04-14–2026-04-14 | MEALS | IndividualName withheld | $49.04 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | MEALS | IndividualName withheld | $42.66 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | TAXI/RIDE SHARE | IndividualName withheld | $71.03 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $47.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $47.00 |
| X0346122 | 2026-04-28 | 2025-12-09–2025-12-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329597 | 2026-04-09 | 2026-02-10–2026-02-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | IndividualName withheld | $5.39 |
| X0340480 | 2026-04-09 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0341746 | 2026-04-09 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | IndividualName withheld | $12.36 |
| X0342469 | 2026-04-09 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0336974 | 2026-04-17 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |