Representative · OK · Democrat · bioguide H001083
Kendra S. Horn
In office since 2019
Spent this quarter$321,312.792019 HON. KENDRA S. HORN ($321,312.79) · Median member: $303,726.00
2019 so far$542,425.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $262,566.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENDRA S. HORN | 2019 | $321,312.79 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,566.23 |
| 2 | Contractual services | Itemized | $5,681.00 |
| 3 | Rent, communications and utilities | Itemized | $20,879.16 |
| 4 | Printing and franked mail | Itemized | $2,663.01 |
| 5 | Travel | Itemized | $10,705.02 |
| 6 | Equipment | Itemized | $12,188.90 |
| 7 | Supplies and materials | Itemized | $6,629.47 |
| Member total | $321,312.79 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNITY OUTREACH SPECIALIST | 3 | $30,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE AIDE | 2 | $21,000.00 |
| OUTREACH SPECIALIST | 2 | $20,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,888.88 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,708.34 |
| SHARED EMPLOYEE | 2 | $4,129.61 |
| other titles | 3 | $5,339.43 |
| Payroll total | 26 | $262,566.23 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108430 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125872 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1129547 | 2019-05-30 | 2019-04-04–2019-04-04 | TRAINING | IndividualName withheld | $46.00 |
| 1137873 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1139077 | 2019-06-21 | 2019-04-09–2019-04-09 | SECURITY SERVICE | OKLAHOMA CITY POLICE DEPARTMENT | $65.00 |
| 1139080 | 2019-06-21 | 2019-04-09–2019-04-09 | SECURITY SERVICE | OKLAHOMA CITY POLICE DEPARTMENT | $65.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102891 | 2019-04-05 | 2019-03-25–2019-04-24 | UTILITIES | COX COMMUNICATIONS INC | $122.08 |
| 1102893 | 2019-04-05 | 2019-03-21–2019-04-20 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $36.23 |
| 1107652 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,740.64 |
| 1106622 | 2019-04-18 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.65 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$324.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $179.86 |
| 1113966 | 2019-05-01 | 2019-03-15–2019-04-12 | UTILITIES | IndividualName withheld | $165.66 |
| 1116896 | 2019-05-07 | 2019-04-21–2019-05-20 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $36.23 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.57 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.31 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.95 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1105629 | 2019-04-11 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1106636 | 2019-04-18 | 2019-02-01–2019-02-01 | PRINTING & REPRODUCTION | IndividualName withheld | $27.16 |
| 1108949 | 2019-04-20 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.70 |
| 1113385 | 2019-04-25 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1113391 | 2019-04-25 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102041 | 2019-04-03 | 2019-03-28–2019-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,192.80 |
| 1102888 | 2019-04-08 | 2019-03-28–2019-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $344.60 |
| 1102895 | 2019-04-08 | 2019-03-12–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.56 |
| 1102901 | 2019-04-08 | 2019-03-28–2019-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $525.99 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.57 |
| 1103426 | 2019-04-09 | 2019-03-28–2019-04-01 | LODGING | IndividualName withheld | $1,843.14 |
| 〃 | 〃 | 2019-03-28–2019-03-30 | MEALS | IndividualName withheld | $92.94 |
| 1103550 | 2019-04-09 | 2019-03-10–2019-03-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $651.31 |
| 〃 | 〃 | 2019-03-13–2019-03-15 | MEALS | IndividualName withheld | $19.40 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.55 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1116192 | 2019-05-02 | 2019-03-26–2019-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $916.95 |
| 1121663 | 2019-05-17 | 2019-02-13–2019-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $10,976.70 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-05-09–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.88 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103426 | 2019-04-09 | 2019-03-29–2019-03-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,900.73 |
| 1103848 | 2019-04-09 | 2019-03-28–2019-03-28 | WATER | EUREKA WATER COMPANY | $23.85 |
| 1103983 | 2019-04-10 | 2019-04-04–2019-04-04 | WATER | EUREKA WATER COMPANY | $7.95 |
| 1105625 | 2019-04-17 | 2019-03-01–2019-03-01 | FOOD & BEVERAGE | IndividualName withheld | $188.68 |
| 〃 | 〃 | 2019-03-28–2019-03-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $223.99 |
| 1106636 | 2019-04-18 | 2019-02-06–2019-02-06 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | HABITATION EXPENSE | IndividualName withheld | $51.61 |
| 〃 | 〃 | 2019-02-12–2019-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.30 |
| 1113277 | 2019-04-29 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.88 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.68 |