House ›Members' accounts ›Kendra S. Horn

Representative · OK · Democrat · bioguide H001083

Kendra S. Horn

In office since 2019

Quarter

Oct – Dec 2021 Apr – Jun 2021 Jan – Mar 2021 Jan – Mar 2019

7 earlier →

Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

Spent this quarter$221,112.672019 HON. KENDRA S. HORN ($221,112.67) · Median member: $301,016.28

2019 so far$221,112.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $185,645.15 · 14 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. KENDRA S. HORN	2019	$221,112.67

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$185,645.15
2	Contractual services	Itemized	$4,920.00
3	Rent, communications and utilities	Itemized	$14,959.27
4	Printing and franked mail	Itemized	$2,383.71
5	Travel	Itemized	$5,210.96
6	Equipment	Itemized	$567.45
7	Supplies and materials	Itemized	$7,426.13
	Member total		$221,112.67

Staff, by title17 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$39,111.10
DEPUTY CHIEF OF STAFF	1	$24,444.44
LEGISLATIVE DIRECTOR	1	$18,000.01
LEGISLATIVE AIDE	2	$16,333.33
CONSTITUENT SERVICE DIRECTOR	1	$14,666.67
OUTREACH SPECIALIST	2	$13,141.66
COMMUNICATIONS DIRECTOR	1	$10,416.67
LEGISLATIVE ASSISTANT	1	$10,291.67
OFFICE MANAGER	1	$9,777.77
DIRECTOR OF SCHEDULING	1	$7,916.67
PART-TIME EMPLOYEE	1	$6,333.33
STAFF ASSISTANT	1	$6,200.00
COMMUNITY OUTREACH SPECIALIST	1	$5,888.89
SHARED EMPLOYEE	2	$3,122.94
Payroll total	17	$185,645.15

Contractual services, line by line3 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01077153			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,250.00
01079407			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01093001			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line21 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067846			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,740.64
01070668			TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS INC	$21.74
01070675			UTILITIES	COX COMMUNICATIONS INC	$36.77
01078694			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,740.64
01080008			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$45.89
01080004			TEMPORARY SPACE RENTAL	IndividualName withheld	$40.00
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$85.25
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,368.13
01083900			TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$165.93

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line16 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$9.85
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1.79
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$91.17
FLG0087042			FRANKED MAIL	IndividualName withheld	−$46.40
01067575			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.90
01068338			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$665.00
01068346			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$494.55
PIX0085071			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.00
01071059			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$73.90
01071060			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95

Without JavaScript, use these links to view the rows:

Travel, line by line15 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063257			COMMERCIAL TRANSPORTATION	IndividualName withheld	$701.60
01067555			COMMERCIAL TRANSPORTATION	IndividualName withheld	$1,058.60
01068378			COMMERCIAL TRANSPORTATION	IndividualName withheld	$1,075.70
〃			LODGING	IndividualName withheld	$216.84
〃			MEALS	IndividualName withheld	$24.50
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$59.45
01070088			COMMERCIAL TRANSPORTATION	IndividualName withheld	$344.60
01073796			COMMERCIAL TRANSPORTATION	IndividualName withheld	$344.60
01076608			COMMERCIAL TRANSPORTATION	IndividualName withheld	$344.60
01087747			PRIVATE AUTO MILEAGE	IndividualName withheld	$18.44

Without JavaScript, use these links to view the rows:

Equipment, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$83.32
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
01075888			MAINTENANCE / REPAIRS	XCEL OFFICE SOLUTIONS	$195.00
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$83.32
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$83.32
RPY0086978			EQUIPMENT PURCHASES	IndividualName withheld	$40.83

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line22 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$29.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$421.14
01073792			FOOD & BEVERAGE	EUREKA WATER COMPANY	$70.42
01076788			WATER	EUREKA WATER COMPANY	$14.95
〃			FOOD & BEVERAGE	〃	$17.99
01080004			PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$234.00
01084082			OFFICE SUPPLIES (OUTSIDE)	BSL GEM LASER EXPRESS LLC	$187.00
01084684			WATER	DEER PARK	$69.85
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$149.91
01085869			WATER	EUREKA WATER COMPANY	$23.85

Without JavaScript, use these links to view the rows: