Representative · OK · Democrat · bioguide H001083
Kendra S. Horn
In office since 2019
Spent this quarter$353,928.152019 HON. KENDRA S. HORN ($251.37) · 2020 HON. KENDRA S. HORN ($353,676.78) · Median member: $321,766.04
2020 so far$1,063,928.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $291,915.88 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENDRA S. HORN | 2019 | $251.37 |
| 2020 HON. KENDRA S. HORN | 2020 | $353,676.78 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,915.88 |
| 2 | Contractual services | Itemized | $6,530.00 |
| 3 | Rent, communications and utilities | Itemized | $37,832.86 |
| 4 | Printing and franked mail | Itemized | $10,306.50 |
| 5 | Travel | Itemized | $1,813.29 |
| 6 | Equipment | Itemized | $889.23 |
| 7 | Supplies and materials | Itemized | $4,640.39 |
| Member total | $353,928.15 |
Staff, by title32 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| COMMUNITY OUTREACH SPECIALIST | 6 | $71,105.54 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $35,250.03 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DISTRICT OFFICE PAID INTERN - | 9 | $15,671.33 |
| COMMUNICATIONS DIRECTOR | 1 | $15,166.67 |
| OUTREACH SPECIALIST | 2 | $12,133.33 |
| COMMUNICATIONS ASSISTANT | 1 | $12,000.00 |
| DISTRICT SCHEDULER | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,749.99 |
| TEMPORARY EMPLOYEE | 1 | $364.00 |
| Payroll total | 32 | $291,915.88 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312859 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1316811 | 2020-07-23 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1316815 | 2020-07-23 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1323200 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1329425 | 2020-09-03 | 2020-08-25–2020-09-01 | JANITORIAL AND MAINT SERV | KINGS GREEN CLEANING LLC | $205.00 |
| 1333452 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338766 | 2020-09-30 | 2020-09-08–2020-09-29 | JANITORIAL AND MAINT SERV | KINGS GREEN CLEANING LLC | $340.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308297 | 2020-07-01 | 2020-05-28–2020-05-28 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,703.50 |
| 1308298 | 2020-07-01 | 2020-03-22–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,703.50 |
| 1308296 | 2020-07-02 | 2020-06-22–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $11,173.75 |
| 1309614 | 2020-07-08 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.56 |
| 1310430 | 2020-07-09 | 2020-06-25–2020-07-24 | UTILITIES | COX COMMUNICATIONS INC | $131.29 |
| 1312435 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,740.64 |
| 1312055 | 2020-07-17 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $251.22 |
| 1312059 | 2020-07-17 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $187.36 |
| 1317301 | 2020-07-27 | 2020-06-18–2020-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $43.45 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,828.75 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.67 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1338008 | 2020-09-25 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$22,828.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.67 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1310671 | 2020-07-13 | 2020-05-09–2020-06-08 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS LLC | $0.30 |
| 1310673 | 2020-07-13 | 2020-06-09–2020-07-08 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS LLC | $75.66 |
| 1315628 | 2020-07-20 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $135.85 |
Travel, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308294 | 2020-07-02 | 2020-05-22–2020-05-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $9.78 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | TAXI/PARKING/TOLLS | 〃 | $45.77 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | TAXI/PARKING/TOLLS | 〃 | $23.70 |
| 1311012 | 2020-07-14 | 2020-07-09–2020-07-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $539.10 |
| 1316356 | 2020-07-21 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $539.10 |
| 1320964 | 2020-08-12 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.67 |
| 1327483 | 2020-08-27 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $379.10 |
| 1332281 | 2020-09-16 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $235.07 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308295 | 2020-07-02 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $332.06 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | WATER | IndividualName withheld | $6.99 |
| 1311925 | 2020-07-21 | 2020-06-02–2020-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 9Q6V6XRGMTK7 | $285.00 |
| 〃 | 〃 | 2020-05-28–2020-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOGMEIN GoToWebinar | $499.00 |
| 1317301 | 2020-07-27 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $268.31 |
| 1318476 | 2020-07-30 | 2020-06-17–2021-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $1,116.26 |
| 〃 | 〃 | 2020-07-02–2020-08-02 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 7PHP4DVHMZXZ | $285.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.09 |
| 1319224 | 2020-08-03 | 2020-07-22–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $546.36 |