HERN FOR CONGRESS

Federal · FEC · C00636092

$6.85M
Direct disbursements
349
Distinct vendors
2,645
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$570Kacross 12 months

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $217K Fundraising · 20 txns American Express Company $60K Fundraising · 12 txns LILLY & COMPANY $49K Fundraising · 20 txns AXCAPITAL, LLC $49K Print & Mail · 11 txns THE VOYAGEUR COMPANY LLC $38K — · 1 txn HERN, KEVIN $34K Other / Unclassified · 8 txns Mad Strategies $15K Strategy & Research · 6 txns CAPITOL HILL CLUB $12K Travel & Events · 19 txns WinRed Technical Services, LLC $7K Fundraising · 10 txns TULSA COUNTY GOP $6K — · 1 txn H HERN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at HERN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R MCSALLY PAC 1 officer8 vendors $13,335,783 Network
R FALLON FOR CONGRESS 1 officer9 vendors $253,522 Network
R BUDDY CARTER FOR SENATE 1 officer7 vendors $838,253 Network
R DAN CRENSHAW FOR CONGRESS 1 officer7 vendors $598,296 Network
R HERN FOR SENATE 1 officer7 vendors $264,158 Network
R COMMANDER ZINKE LEADERSHIP FUND 1 officer6 vendors $852,113 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer6 vendors $281,160 Network
R GUY FOR CONGRESS 1 officer5 vendors $1,181,745 Network
R HELP ELECT REPUBLICANS NOW 1 officer5 vendors $86,618 Network
R WESTERMAN FOR CONGRESS 1 officer4 vendors $1,266,797 Network

People paid by HERN FOR CONGRESS top 20 · $741,319 · 5 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Kevin Hern EXPENSE REIMBURSE… 68 $274,758 Oct 2018 → Mar 2026
John Moyer CAMPAIGN MANAGEME… 33 $135,757 Jun 2017 → Jan 2019
Sara Pawelka FUNDRAISING 42 $116,746 Sep 2017 → Jul 2020
Adam Jones MILEAGE 140 $83,969 Oct 2017 → Nov 2024
Christina Liotta CAMPAIGN MANAGEME… 33 $52,759 Jul 2017 → Nov 2018
Sam Mulready STRATEGY CONSULTI… 23 $16,431 May 2024 → Jan 2026
Robert Aery STRATEGY CONSULTI… 25 $15,102 Jun 2022 → Apr 2026
Michael Krimbill REFUND EXCESSIVE … 2 $10,800 Mar 2024 → Mar 2024
Avery Krimbill REFUND EXCESSIVE … 1 $5,000 Mar 2024
Robert Iii Phillips TULSA GOP EVENT S… 1 $4,500 Oct 2024
Paula Marshall REFUND 2 $3,710 Apr 2024 → Aug 2024
Joseph Moran Joseph Moran CONTRIBUTION REFU… 1 $2,900 Mar 2024
David Guzman CONTRIBUTION REFU… 1 $2,900 Mar 2024
James Holman CONTRACTOR FIELD … 1 $2,900 Apr 2024
Jaxson Garrison DOOR KNOCKING 8 $2,810 Dec 2017 → Jun 2018
Katie Henke IN 1 $2,126 Oct 2018
Steve Duenner CONTRIBUTION REFU… 1 $2,100 Mar 2024
Frank X Iv Henke IN 1 $2,050 Jun 2024
Paul Roger Abner CAMPAIGN MANAGEME… 1 $2,000 May 2018
Randall Barnett CONTRACTOR CAMPAI… 2 $2,000 Aug 2018 → Aug 2018

Spend by category

all-cycle
Fundraising $1.78M Media $1.6M Print & Mail $747K Strategy & Research $742K Travel & Events $529K Digital $415K Legal & Compliance $186K Contributions & Transfers $117K Wages & Payroll $112K Admin & Office $89K Software & Tech $60K

Spend by service category

Category Total spend Disbursements
Fundraising $1,784,225 662
Media $1,597,783 64
Print & Mail $746,925 203
Strategy & Research $741,611 139
Travel & Events $529,099 682
Digital $415,197 165
Legal & Compliance $186,372 73
Other / Unclassified $151,459 120
Contributions & Transfers $117,170 71
Wages & Payroll $111,687 97
Admin & Office $89,107 102
Software & Tech $60,163 71
Field & Voter Contact $34,045 73

Recent activity showing 20 of 2,645

Date Vendor Purpose Amount
Jun 12, 2026 THE FRONTIER SUBSCRIPTION $25
Jun 11, 2026 FIRSTAR BANK BANK FEES $40
May 12, 2026 THE FRONTIER SUBSCRIPTION $25
May 4, 2026 ATTIC STORAGE $210
May 1, 2026 DROPBOX SOFTWARE $12
Apr 16, 2026 CAPITOL HILL CLUB EVENT CATERING $883
Apr 14, 2026 THE POLITICAL FIRM VOID OF PREVIOUS - FUNDS NOT OWED -$5,400
Apr 14, 2026 REPUBLICAN WOMENS CLUB OF TULSA VOID OF PREVIOUS - DID NOT ATTEND EVENT -$75
Apr 14, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $4,124
Apr 14, 2026 PATRIOTS ALWAYS TRIUMPH VOID OF PREVIOUS - FUNDS NOT OWED -$362
Apr 14, 2026 LILLY & COMPANY VOID OF PREVIOUS - FUNDS NOT OWED -$7,465
Apr 14, 2026 CONGRESSIONAL INSTITUTE VOID OF PREVIOUS - DID NOT ATTEND EVENT -$3,882
Apr 14, 2026 AXCAPITAL, LLC VOID OF PREVIOUS - DUPLICATE ENTRY - FUNDS NOT OWED -$2,055
Apr 14, 2026 AXCAPITAL, LLC VOID OF PREVIOUS - FUNDS NOT OWED -$4,110
Apr 14, 2026 AERY, ROBERT VOID OF PREVIOUS - FUNDS NOT OWED -$800
Apr 13, 2026 THE FRONTIER SUBSCRIPTION $25
Apr 9, 2026 American Express Company SEE MEMOS $8,831
Apr 3, 2026 US TREASURY INTEREST PAYMENT $2,698
Apr 2, 2026 ATTIC STORAGE $210
Apr 1, 2026 DROPBOX SOFTWARE $12