Representative · OK · Democrat · bioguide H001083
Kendra S. Horn
In office since 2019
Spent this quarter$324,080.352019 HON. KENDRA S. HORN ($1,390.58) · 2020 HON. KENDRA S. HORN ($322,689.77) · Median member: $373,877.00
2020 so far$1,386,618.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $275,059.46 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENDRA S. HORN | 2019 | $1,390.58 |
| 2020 HON. KENDRA S. HORN | 2020 | $322,689.77 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,059.46 |
| 2 | Contractual services | Itemized | $12,898.22 |
| 3 | Rent, communications and utilities | Itemized | $18,514.84 |
| 4 | Printing and franked mail | Itemized | $228.35 |
| 5 | Travel | Itemized | $12,262.53 |
| 6 | Equipment | Itemized | $2,848.44 |
| 7 | Supplies and materials | Itemized | $2,268.51 |
| Member total | $324,080.35 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| COMMUNITY OUTREACH SPECIALIST | 6 | $63,494.41 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $36,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,733.34 |
| COMMUNICATIONS ASSISTANT | 1 | $12,333.33 |
| OUTREACH SPECIALIST | 1 | $12,333.33 |
| SHARED EMPLOYEE | 3 | $12,190.05 |
| DISTRICT SCHEDULER | 1 | $10,833.33 |
| SCHEDULER | 1 | $10,833.33 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| Payroll total | 21 | $275,059.46 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343927 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1348601 | 2020-10-28 | 2020-10-06–2020-10-28 | JANITORIAL AND MAINT SERV | KINGS GREEN CLEANING LLC | $340.00 |
| 1353656 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356815 | 2020-11-19 | 2020-01-03–2021-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1357751 | 2020-11-23 | 2020-03-16–2020-03-16 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $159.37 |
| 1357752 | 2020-11-24 | 2020-08-04–2020-08-12 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,502.80 |
| 1358331 | 2020-11-24 | 2020-11-03–2020-11-24 | JANITORIAL AND MAINT SERV | KINGS GREEN CLEANING LLC | $255.00 |
| 1358087 | 2020-11-25 | 2020-11-23–2020-11-23 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1362062 | 2020-12-13 | 2020-11-30–2020-11-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $96.05 |
| 1364570 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339253 | 2020-10-02 | 2020-09-18–2020-10-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $43.45 |
| 1339910 | 2020-10-06 | 2020-09-25–2020-10-24 | UTILITIES | COX COMMUNICATIONS INC | $132.48 |
| 1340132 | 2020-10-06 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.40 |
| 1343507 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWELL PROPERTIES INC | $3,740.64 |
| 1346544 | 2020-10-19 | 2020-09-16–2020-10-14 | UTILITIES | IndividualName withheld | $200.78 |
| 1347318 | 2020-10-21 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $180.54 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,044.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $436.40 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.52 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.24 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.54 |
| 1342510 | 2020-10-14 | 2020-09-09–2020-10-08 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS LLC | $13.54 |
| 1367734 | 2020-12-21 | 2020-11-09–2020-12-08 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS LLC | $14.87 |
| 1369113 | 2020-12-23 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | IndividualName withheld | $8.14 |
Travel, line by line129 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339200 | 2020-10-02 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $37.99 |
| 〃 | 〃 | 2020-07-28–2020-07-28 | TAXI/PARKING/TOLLS | 〃 | −$19.90 |
| 1339214 | 2020-10-02 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.16 |
| 〃 | 〃 | 2020-07-04–2020-07-04 | TAXI/PARKING/TOLLS | 〃 | $40.09 |
| 〃 | 〃 | 2020-07-05–2020-07-05 | TAXI/PARKING/TOLLS | 〃 | $72.22 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | TAXI/PARKING/TOLLS | 〃 | $46.37 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | TAXI/PARKING/TOLLS | 〃 | $23.85 |
| 〃 | 〃 | 2020-08-10–2020-08-10 | TAXI/PARKING/TOLLS | 〃 | $9.09 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | TAXI/PARKING/TOLLS | 〃 | $18.46 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | TAXI/PARKING/TOLLS | 〃 | $16.76 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| 1358442 | 2020-11-25 | 2020-10-02–2020-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,959.14 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $255.07 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $255.14 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339136 | 2020-10-01 | 2020-07-27–2020-07-27 | FOOD & BEVERAGE | IndividualName withheld | $66.97 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | FOOD & BEVERAGE | IndividualName withheld | $91.08 |
| 1339260 | 2020-10-01 | 2020-09-25–2020-09-25 | HABITATION EXPENSE | IndividualName withheld | $100.22 |
| 〃 | 〃 | 2020-09-23–2020-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-08-25–2020-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.28 |
| 1339200 | 2020-10-02 | 2020-07-28–2020-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $19.90 |
| 1339253 | 2020-10-02 | 2020-09-02–2020-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox LK9RGY398R3C | $285.00 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $50.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.40 |
| 1339654 | 2020-10-02 | 2020-09-24–2020-09-24 | FOOD & BEVERAGE | IndividualName withheld | $119.90 |