Representative · OK · Democrat · bioguide H001083
Kendra S. Horn
In office since 2019
Spent this quarter$403,114.582019 HON. KENDRA S. HORN ($9,566.63) · 2020 HON. KENDRA S. HORN ($393,547.95) · Median member: $323,093.34
2020 so far$710,251.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $277,375.00 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENDRA S. HORN | 2019 | $9,566.63 |
| 2020 HON. KENDRA S. HORN | 2020 | $393,547.95 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,375.00 |
| 2 | Contractual services | Itemized | $6,736.18 |
| 3 | Rent, communications and utilities | Itemized | $19,132.24 |
| 4 | Printing and franked mail | Itemized | $44,669.57 |
| 5 | Travel | Itemized | $11,986.25 |
| 6 | Equipment | Itemized | $7,915.89 |
| 7 | Supplies and materials | Itemized | $35,299.45 |
| Member total | $403,114.58 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| COMMUNITY OUTREACH SPECIALIST | 4 | $48,999.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $35,250.03 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| OUTREACH SPECIALIST | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $10,699.99 |
| DISTRICT SCHEDULER | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,690.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,760.00 |
| Payroll total | 26 | $277,375.00 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277643 | 2020-04-08 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1285004 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1287078 | 2020-04-27 | 2020-01-11–2020-01-11 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $451.18 |
| 1289778 | 2020-05-07 | 2020-04-02–2020-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 5B15BJ934JB4 | $270.00 |
| 〃 | 〃 | 2020-03-02–2020-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 9QMG4GWDLBP4 | $270.00 |
| 1292565 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302626 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278023 | 2020-04-06 | 2020-02-15–2020-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $362.22 |
| 1278111 | 2020-04-07 | 2020-03-21–2020-04-20 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $19.06 |
| 1278584 | 2020-04-08 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.10 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.10 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $643.77 |
| 1284613 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,740.64 |
| 1285785 | 2020-04-21 | 2020-03-25–2020-04-24 | UTILITIES | COX COMMUNICATIONS INC | $132.24 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $792.26 |
Printing and franked mail, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.24 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,457.39 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1278589 | 2020-04-07 | 2020-02-05–2020-02-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 4YP3UP2L82 | $240.67 |
| 〃 | 〃 | 2020-01-21–2020-01-31 | ADVERTISEMENTS | CITI PCARD-FACEBK M392KP2K82 | $234.59 |
| 1278593 | 2020-04-08 | 2020-03-03–2020-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK EZX9JPJK82 | $569.68 |
| 〃 | 〃 | 2020-03-08–2020-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK JVQ6QPSK82 | $600.00 |
Travel, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278390 | 2020-04-02 | 2020-03-02–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $296.40 |
| 〃 | 〃 | 2020-02-20–2020-02-24 | LODGING | 〃 | $4,352.92 |
| 1278573 | 2020-04-08 | 2020-02-20–2020-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.59 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-02-20–2020-02-24 | LODGING | 〃 | $3,255.98 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | MEALS | 〃 | $85.70 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | MEALS | 〃 | $16.21 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | 〃 | $16.08 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $52.29 |
| 1278697 | 2020-04-08 | 2020-02-20–2020-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.20 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| 1278596 | 2020-04-09 | 2020-03-12–2020-03-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | −$159.24 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | 〃 | −$79.62 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,813.24 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,406.62 |
Supplies and materials, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276765 | 2020-04-01 | 2020-03-16–2020-03-16 | WATER | EUREKA WATER COMPANY | $25.35 |
| 1278006 | 2020-04-06 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4E1NM3393 | $282.69 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.19 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | IndividualName withheld | $258.84 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.45 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.57 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $196.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.04 |
| 1278589 | 2020-04-07 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $211.96 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | HABITATION EXPENSE | IndividualName withheld | $22.06 |