HERN, KEVIN
U.S. Senate OK · C00943142 · 2026 cycle
$8.28M
Total raised
$68K
Total spent
$8.22M
Cash on hand
11.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $711K/mo (last 90d ÷ 3)
Runway projection
$8.22M cash on hand · $711K/mo burn → 11.6 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jun 16, 2026 $9K to HERN, KEVIN — 2×+ this campaign's average
- ⚡ May 22, 2026 $18K to TAG LLC — 2×+ this campaign's average
- ⚡ May 5, 2026 $10K to HERN, KEVIN — 2×+ this campaign's average
- ⚡ Apr 21, 2026 $98K to TAG LLC — 2×+ this campaign's average
- 🆕 May 15, 2026 first $5K to CONSERVATIVE PARTNERSHIP — new vendor relationship
- 🆕 May 14, 2026 first $523K to STRATEGIC MEDIA PLACEMENT INC. — new vendor relationship
- 🆕 May 11, 2026 first $46K to FABRIZIO LEE — new vendor relationship
- 🆕 May 7, 2026 first $51K to THE VOYAGEUR COMPANY LLC — new vendor relationship
- 🆕 May 1, 2026 first $12K to Aery Robert — new vendor relationship
- 🆕 Apr 22, 2026 first $7K to COFFEE LAWSON FIELDS — new vendor relationship
- 🆕 Apr 21, 2026 first $35K to Spotlight LLC — new vendor relationship
- 🆕 Apr 21, 2026 first $17K to 814 CONSULTING LLC — new vendor relationship
- · Jun 30, 2026 $868 to WinRed Technical Services, LLC
- · Jun 30, 2026 $500 to HORNAK, JOHN
- · Jun 30, 2026 $8 to WALMART
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $868 |
| Jun 30, 2026 | WALMART | MEETING EXPENSE | $8 |
| Jun 30, 2026 | HORNAK, JOHN | FIELD CONSULTING | $500 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $179 |
| Jun 29, 2026 | TAG LLC | DIGITAL MARKETING | $206 |
| Jun 29, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $5,040 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $699 |
| Jun 23, 2026 | TAG LLC | DIGITAL MARKETING | $1,653 |
| Jun 23, 2026 | FABRIZIO LEE | POLLING & RESEARCH | $44,500 |
| Jun 23, 2026 | CAPITOL HILL CLUB | EVENT CATERING EXPENSE | $730 |
| Jun 23, 2026 | BIG DOG STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $8,870 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $53 |
| Jun 22, 2026 | TAG LLC | DIGITAL MARKETING | $112 |
| Jun 22, 2026 | QT | TRAVEL EXPENSE | $82 |
| Jun 22, 2026 | AMAZON | EVENT SUPPLIES | $326 |
| Jun 18, 2026 | UPS STORE | SHIPPING | $17 |
| Jun 18, 2026 | QT | TRAVEL EXPENSE | $59 |
| Jun 17, 2026 | UPS STORE | SHIPPING | $18 |
| Jun 17, 2026 | HERN, KEVIN | TRAVEL EXPENSE - NO ITEMIZATION NECESSARY | $128 |
| Jun 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $949 |