Representative · OK · Democrat · bioguide H001083
Kendra S. Horn
In office since 2019
Spent this quarter$426,800.992019 HON. KENDRA S. HORN ($426,800.99) · Median member: $368,947.66
2019 so far$1,277,739.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $335,533.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENDRA S. HORN | 2019 | $426,800.99 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,533.42 |
| 2 | Contractual services | Itemized | $9,903.13 |
| 3 | Rent, communications and utilities | Itemized | $18,577.87 |
| 4 | Printing and franked mail | Itemized | $29,448.71 |
| 5 | Travel | Itemized | $19,101.43 |
| 6 | Equipment | Itemized | $7,364.96 |
| 7 | Supplies and materials | Itemized | $6,871.47 |
| Member total | $426,800.99 |
Staff, by title32 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| COMMUNITY OUTREACH SPECIALIST | 4 | $57,224.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $34,694.44 |
| DEPUTY CHIEF OF STAFF | 1 | $33,333.33 |
| OUTREACH SPECIALIST | 2 | $29,833.32 |
| LEGISLATIVE DIRECTOR | 1 | $26,867.59 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,000.00 |
| SHARED EMPLOYEE | 3 | $14,263.84 |
| LEGISLATIVE AIDE | 2 | $14,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,975.00 |
| COMMUNICATIONS ASSISTANT | 1 | $13,333.34 |
| SCHEDULER | 1 | $12,250.00 |
| STAFF ASSISTANT | 2 | $10,777.77 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,687.60 |
| DISTRICT SCHEDULER | 1 | $3,266.67 |
| other titles | 2 | $1,922.78 |
| Payroll total | 32 | $335,533.42 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188339 | 2019-10-02 | 2019-07-16–2019-07-18 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $833.42 |
| 1188340 | 2019-10-02 | 2019-08-13–2019-08-21 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,255.45 |
| 1197402 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195348 | 2019-10-21 | 2019-09-30–2019-09-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $218.34 |
| 1195350 | 2019-10-21 | 2019-09-30–2019-09-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $97.50 |
| 1212347 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209155 | 2019-11-19 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1210396 | 2019-11-19 | 2019-09-30–2019-09-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $205.00 |
| 1210390 | 2019-11-20 | 2019-08-29–2019-08-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $215.00 |
| 1216246 | 2019-11-26 | 2019-11-17–2019-11-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $257.72 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186516 | 2019-10-02 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $392.91 |
| 1187775 | 2019-10-02 | 2019-08-15–2019-09-13 | UTILITIES | IndividualName withheld | $296.64 |
| 1191727 | 2019-10-09 | 2019-09-21–2019-10-20 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $19.06 |
| 1194292 | 2019-10-16 | 2019-09-25–2019-10-24 | UTILITIES | COX COMMUNICATIONS INC | $126.68 |
| 1196653 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,740.64 |
| 1202032 | 2019-10-25 | 2019-09-14–2019-10-14 | UTILITIES | IndividualName withheld | $280.73 |
| 1202304 | 2019-10-25 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $392.91 |
| 1202035 | 2019-10-29 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $172.02 |
| 1202349 | 2019-10-29 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $392.91 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.59 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,774.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.20 |
| 1187904 | 2019-10-02 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1187915 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1191754 | 2019-10-09 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1194819 | 2019-10-17 | 2019-09-09–2019-10-08 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS LLC | $119.92 |
Travel, line by line129 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187764 | 2019-10-02 | 2019-08-28–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.87 |
| 1188352 | 2019-10-02 | 2019-08-19–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.43 |
| 1191851 | 2019-10-08 | 2019-10-02–2019-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.79 |
| 1194816 | 2019-10-17 | 2019-09-24–2019-09-26 | MEALS | IndividualName withheld | $70.40 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | GASOLINE | IndividualName withheld | $15.15 |
| 1195328 | 2019-10-17 | 2019-09-14–2019-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $706.60 |
| 1195361 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | MEALS | 〃 | $31.22 |
| 1196140 | 2019-10-22 | 2019-10-08–2019-10-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1202025 | 2019-10-29 | 2019-10-20–2019-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.58 |
Equipment, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198032 | 2019-10-17 | 2019-08-07–2019-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $559.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| 1205667 | 2019-11-05 | 2019-10-31–2019-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,588.94 |
| 〃 | 〃 | 2019-10-31–2021-10-30 | WARRANTIES | IndividualName withheld | $136.74 |
| 1210782 | 2019-11-18 | 2019-11-05–2019-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,984.58 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $140.13 |
| 1219434 | 2019-11-27 | 2019-11-11–2019-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,936.62 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $136.74 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188348 | 2019-10-02 | 2019-09-16–2019-09-16 | HABITATION EXPENSE | IndividualName withheld | $26.43 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.12 |
| 1188800 | 2019-10-03 | 2019-09-24–2019-09-24 | WATER | EUREKA WATER COMPANY | $15.90 |
| 1195355 | 2019-10-18 | 2019-08-22–2019-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO1755022 | $48.33 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $4.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.03 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $18.87 |
| 1200627 | 2019-10-18 | 2019-08-16–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $97.95 |
| 1196140 | 2019-10-22 | 2019-10-02–2019-10-04 | FOOD & BEVERAGE | IndividualName withheld | $96.93 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |