Representative · OK · Democrat · bioguide H001083
Kendra S. Horn
In office since 2019
Spent this quarter$308,513.022019 HON. KENDRA S. HORN ($308,513.02) · Median member: $304,159.70
2019 so far$850,938.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $259,355.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENDRA S. HORN | 2019 | $308,513.02 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,355.48 |
| 2 | Contractual services | Itemized | $8,005.88 |
| 3 | Rent, communications and utilities | Itemized | $18,043.20 |
| 4 | Printing and franked mail | Itemized | $3,839.49 |
| 5 | Travel | Itemized | $13,344.92 |
| 6 | Equipment | Itemized | $667.97 |
| 7 | Supplies and materials | Itemized | $5,256.08 |
| Member total | $308,513.02 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNITY OUTREACH SPECIALIST | 3 | $32,499.99 |
| 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 | $16,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $11,258.34 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,583.33 |
| SCHEDULER | 1 | $4,316.67 |
| FINANCIAL ADMINISTRATOR | 1 | $3,980.50 |
| COMMUNICATIONS ASSISTANT | 1 | $3,666.67 |
| other titles | 8 | $14,383.33 |
| Payroll total | 31 | $259,355.48 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145154 | 2019-07-01 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1145158 | 2019-07-01 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1145159 | 2019-07-01 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1145164 | 2019-07-01 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1149097 | 2019-07-16 | 2019-05-24–2019-05-24 | SECURITY SERVICE | OKLAHOMA CITY POLICE DEPARTMENT | $65.00 |
| 1152689 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168010 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1175565 | 2019-09-06 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1175576 | 2019-09-06 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1178356 | 2019-09-16 | 2019-08-27–2019-08-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145408 | 2019-07-02 | 2019-06-21–2019-07-20 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $12.67 |
| 1147729 | 2019-07-12 | 2019-06-25–2019-07-24 | UTILITIES | COX COMMUNICATIONS INC | $125.23 |
| 1149235 | 2019-07-15 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $300.75 |
| 1151921 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,740.64 |
| GLA0090046 | 2019-07-22 | 2019-07-10–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.19 |
| 1153373 | 2019-07-23 | 2019-05-17–2019-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.51 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.57 |
| 1157205 | 2019-07-26 | 2019-06-14–2019-07-15 | UTILITIES | IndividualName withheld | $324.67 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.77 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.19 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.36 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1149988 | 2019-07-15 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.85 |
| 1158615 | 2019-07-29 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.85 |
| 1158611 | 2019-07-30 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | THE PRINTERS OF OKLAHOMA LLC | $671.52 |
| 1144686 | 2019-08-02 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | DALE ROGERS TRAINING CENTER | −$120.00 |
Travel, line by line66 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145149 | 2019-07-01 | 2019-04-24–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.31 |
| 〃 | 〃 | 2019-05-30–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.63 |
| 1145658 | 2019-07-03 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $225.30 |
| 1147733 | 2019-07-12 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $172.30 |
| 1148092 | 2019-07-15 | 2019-06-28–2019-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $264.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.71 |
| 1149384 | 2019-07-15 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.47 |
| 1153260 | 2019-07-24 | 2019-07-10–2019-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $432.22 |
| 1157173 | 2019-07-26 | 2019-07-10–2019-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.55 |
| 1157737 | 2019-07-26 | 2019-06-18–2019-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.09 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
Supplies and materials, line by line80 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145420 | 2019-07-03 | 2019-06-25–2019-06-25 | HABITATION EXPENSE | IndividualName withheld | $106.10 |
| 1147739 | 2019-07-11 | 2019-06-28–2019-06-28 | WATER | EUREKA WATER COMPANY | $15.90 |
| 1149384 | 2019-07-15 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $200.17 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | FOOD & BEVERAGE | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | HABITATION EXPENSE | IndividualName withheld | $58.28 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | HABITATION EXPENSE | IndividualName withheld | $2.12 |
| 1151523 | 2019-07-18 | 2019-07-15–2019-07-15 | WATER | EUREKA WATER COMPANY | $15.90 |
| 1153373 | 2019-07-23 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M675C9662 AM | $49.34 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M688M4NV1 AM | $96.94 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M69TH0KQ1 AM | $54.45 |