Representative · OK · Democrat · bioguide H001083
Kendra S. Horn
In office since 2019
Spent this quarter$71,752.932019 HON. KENDRA S. HORN ($48.57) · 2020 HON. KENDRA S. HORN ($71,704.36) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3737 entries · $65,034.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENDRA S. HORN | 2019 | $48.57 |
| 2020 HON. KENDRA S. HORN | 2020 | $71,704.36 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $65,034.92 |
| 2 | Contractual services | Itemized | $63.75 |
| 3 | Rent, communications and utilities | Itemized | $2,526.03 |
| 4 | Printing and franked mail | Itemized | $231.13 |
| 5 | Travel | Itemized | $3,563.38 |
| 6 | Equipment | Itemized | $107.12 |
| 7 | Supplies and materials | Itemized | $226.60 |
| Member total | $71,752.93 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,525.56 |
| COMMUNITY OUTREACH SPECIALIST (OTHER COMPENSATION) | 4 | $10,002.78 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $7,900.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,347.22 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,125.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,375.00 |
| COMMUNICATIONS ASSISTANT (OTHER COMPENSATION) | 1 | $2,527.78 |
| OUTREACH SPECIALIST (OTHER COMPENSATION) | 1 | $2,527.78 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $2,236.11 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,877.78 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,661.11 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,444.44 |
| COMMUNITY OUTREACH SPECIALIST | 4 | $1,172.23 |
| CHIEF OF STAFF | 1 | $966.11 |
| LEGISLATIVE ASSISTANT | 3 | $866.67 |
| other titles | 11 | $3,479.35 |
| Payroll total | 37 | $65,034.92 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370265 | 2021-01-04 | 2020-12-11–2020-12-11 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $63.75 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370482 | 2021-01-05 | 2020-11-13–2020-12-14 | UTILITIES | IndividualName withheld | $144.22 |
| 1372757 | 2021-01-07 | 2019-12-24–2020-01-23 | UTILITIES | VERIZON WIRELESS | $407.68 |
| 1372512 | 2021-01-08 | 2020-12-17–2020-12-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| 1373585 | 2021-01-11 | 2020-11-24–2020-12-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.56 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $879.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $436.40 |
| 1380396 | 2021-01-28 | 2020-12-24–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $136.24 |
| AC-16602 | 2021-02-11 | 2020-12-03–2021-01-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWELL PROPERTIES | −$3,740.64 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.13 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370333 | 2021-01-05 | 2020-08-16–2020-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.43 |
| 1370340 | 2021-01-05 | 2020-08-05–2020-08-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $32.94 |
| 〃 | 〃 | 2020-08-16–2020-08-16 | TAXI/PARKING/TOLLS | 〃 | $28.96 |
| 1371058 | 2021-01-06 | 2020-12-29–2020-12-30 | LODGING | IndividualName withheld | $173.94 |
| 〃 | 〃 | 2020-11-24–2020-11-24 | MEALS | IndividualName withheld | $13.83 |
| 〃 | 〃 | 2020-12-11–2020-12-30 | MEALS | IndividualName withheld | $112.18 |
| 〃 | 〃 | 2020-12-30–2020-12-30 | MEALS | IndividualName withheld | $5.73 |
| 〃 | 〃 | 2020-12-28–2020-12-31 | CAR RENTAL | IndividualName withheld | $429.98 |
| 〃 | 〃 | 2020-12-29–2020-12-30 | GASOLINE | IndividualName withheld | $167.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.16 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0103931 | 2021-01-29 | 2020-12-31–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$107.12 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $107.12 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $107.12 |
Supplies and materials, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370333 | 2021-01-05 | 2020-09-28–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M45TI5RT2 | $8.99 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-WE THE PIZZA | $157.62 |
| 1374019 | 2021-01-13 | 2020-11-20–2020-11-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0U00I7LA3 AMZN | $59.99 |