Representative · OK · Democrat · bioguide H001083
Kendra S. Horn
In office since 2019
Spent this quarter$436,708.262019 HON. KENDRA S. HORN ($120,004.49) · 2020 HON. KENDRA S. HORN ($316,703.77) · Median member: $362,416.13
2020 so far$316,703.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $285,793.59 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENDRA S. HORN | 2019 | $120,004.49 |
| 2020 HON. KENDRA S. HORN | 2020 | $316,703.77 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,793.59 |
| 2 | Contractual services | Itemized | $21,428.62 |
| 3 | Rent, communications and utilities | Itemized | $19,733.78 |
| 4 | Printing and franked mail | Itemized | $76,239.78 |
| 5 | Travel | Itemized | $10,027.21 |
| 6 | Equipment | Itemized | $15,140.56 |
| 7 | Supplies and materials | Itemized | $8,126.49 |
| 8 | Other | Itemized | $218.23 |
| Member total | $436,708.26 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| COMMUNITY OUTREACH SPECIALIST | 8 | $48,041.66 |
| CHIEF OF STAFF | 2 | $43,017.59 |
| LEGISLATIVE ASSISTANT | 6 | $36,033.36 |
| DEPUTY CHIEF OF STAFF | 2 | $25,277.77 |
| OUTREACH SPECIALIST | 4 | $24,533.32 |
| LEGISLATIVE DIRECTOR | 2 | $21,653.42 |
| COMMUNICATIONS DIRECTOR | 2 | $19,608.34 |
| COMMUNICATIONS ASSISTANT | 2 | $12,133.33 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $11,366.66 |
| SCHEDULER | 2 | $10,616.67 |
| DISTRICT SCHEDULER | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,846.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $457.41 |
| other titles | 1 | $457.41 |
| Payroll total | 44 | $285,793.59 |
Contractual services, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242709 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1249441 | 2020-02-05 | 2020-01-18–2020-01-18 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $216.50 |
| 1249442 | 2020-02-05 | 2020-01-18–2020-01-18 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $209.60 |
| 1256831 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1253740 | 2020-02-18 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1270845 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1268143 | 2020-03-17 | 2020-02-24–2020-02-24 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $29.86 |
| 1232007 | 2020-01-03 | 2019-12-08–2019-12-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $210.22 |
| 1232008 | 2020-01-03 | 2019-12-08–2019-12-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $214.86 |
| 1232049 | 2020-01-03 | 2019-11-06–2019-12-06 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox 486TRFBVKTS5 | $270.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249012 | 2020-02-05 | 2020-01-21–2020-02-20 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $19.06 |
| 1250541 | 2020-02-18 | 2020-01-25–2020-02-24 | UTILITIES | COX COMMUNICATIONS INC | $160.60 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $436.01 |
| 1260975 | 2020-02-28 | 2020-01-16–2020-02-13 | UTILITIES | IndividualName withheld | $145.41 |
| 1261514 | 2020-02-28 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $171.06 |
| 1266631 | 2020-03-10 | 2020-02-25–2020-03-24 | UTILITIES | COX COMMUNICATIONS INC | $132.24 |
Printing and franked mail, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.72 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,866.87 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.99 |
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1250571 | 2020-02-18 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1253741 | 2020-02-18 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $296.00 |
| 1254944 | 2020-02-20 | 2020-01-09–2020-02-08 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS LLC | $78.59 |
| MED0095872 | 2020-02-27 | 2020-02-19–2020-02-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
Travel, line by line88 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238130 | 2020-01-16 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $160.40 |
| 1240998 | 2020-01-21 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $160.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $160.40 |
| 1249013 | 2020-02-05 | 2020-01-16–2020-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $320.80 |
| 1249927 | 2020-02-07 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $10.14 |
| 1250609 | 2020-02-12 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $160.40 |
| 1253778 | 2020-02-12 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.92 |
| 1250555 | 2020-02-18 | 2020-01-06–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.65 |
| 1253841 | 2020-02-18 | 2020-01-16–2020-01-17 | LODGING | CITIBANK GOV CARD SERVICE | $115.93 |
| 1255539 | 2020-02-20 | 2020-01-23–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.69 |
Equipment, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| 1233114 | 2020-01-07 | 2019-12-09–2019-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,164.94 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $180.19 |
| 1246682 | 2020-02-01 | 2020-01-18–2020-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,093.00 |
| 1247621 | 2020-02-04 | 2020-01-21–2020-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,845.54 |
Supplies and materials, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238783 | 2020-01-17 | 2020-01-02–2021-01-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| 1246234 | 2020-01-31 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.70 |
| 1247628 | 2020-01-31 | 2020-01-20–2020-01-20 | WATER | EUREKA WATER COMPANY | $30.90 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.69 |
| 1249444 | 2020-02-05 | 2020-01-14–2020-01-14 | HABITATION EXPENSE | IndividualName withheld | $114.28 |
| 1253737 | 2020-02-18 | 2020-02-04–2020-02-04 | WATER | EUREKA WATER COMPANY | $28.25 |
| 1255165 | 2020-02-20 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.76 |
| 〃 | 〃 | 2020-01-23–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $236.78 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.69 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246682 | 2020-02-01 | 2020-01-18–2020-01-18 | FREIGHT CHARGES | IndividualName withheld | $218.23 |