2rows
$1,092.88paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$226,389.642017 HON. RO KHANNA ($226,389.64) · Median member: $297,702.03
2017 so far$226,389.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $192,527.82 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $226,389.64 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,527.82 |
| 2 | Contractual services | Itemized | $7,320.00 |
| 3 | Rent, communications and utilities | Itemized | $14,255.62 |
| 4 | Printing and franked mail | Itemized | $1,572.72 |
| 5 | Travel | Itemized | $2,722.68 |
| 6 | Equipment | Itemized | $1,288.23 |
| 7 | Supplies and materials | Itemized | $6,702.57 |
| Member total | $226,389.64 |
Staff, by title14 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $28,111.10 |
| DISTRICT DIRECTOR | 1 | $20,659.72 |
| LEGISLATIVE DIRECTOR | 1 | $19,211.11 |
| PRESS SECRETARY/LEGISLATIVE AI | 1 | $14,666.67 |
| DIRECTOR CONSTITUENT SVC | 1 | $11,685.55 |
| LEGISLATIVE ASSISTANT | 1 | $11,210.36 |
| SENIOR CONGRESSIONAL AIDE | 1 | $11,000.00 |
| SCHEDULER/EXEC ASST | 1 | $10,966.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,988.88 |
| FINANCIAL ADMINISTRATOR | 1 | $7,333.33 |
| OFFICE MANAGER | 1 | $7,083.33 |
| STAFF ASSISTANT | 1 | $6,166.66 |
| FIELD REPRESENTATIVE | 1 | $2,444.44 |
| Payroll total | 14 | $192,527.82 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897675 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 900701 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $750.00 |
| 902955 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 903689 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908342 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 909072 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902414 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| 904014 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,037.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $355.06 |
| GRP0066174 | 2017-02-28 | 2017-02-01–2017-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 909407 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| EMS0066929 | 2017-03-27 | 2017-02-01–2017-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$135.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.97 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $119.35 |
| E0489725 | 2017-02-21 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $300.00 |
| E0489726 | 2017-02-21 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0495322 | 2017-03-13 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $600.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0500730 | 2017-03-30 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0500732 | 2017-03-30 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0495206 | 2017-03-07 | 2017-01-13–2017-01-18 | COMMERCIAL TRANSPORTATION | HON RO KHANNA | $638.48 |
| E0495176 | 2017-03-08 | 2017-01-26–2017-01-29 | COMMERCIAL TRANSPORTATION | HON RO KHANNA | $454.40 |
| E0500945 | 2017-03-24 | 2017-02-19–2017-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.00 |
| E0500946 | 2017-03-24 | 2017-03-02–2017-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $441.40 |
| E0500952 | 2017-03-24 | 2017-03-11–2017-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $762.40 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $349.41 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $349.41 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $349.41 |
Supplies and materials, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,279.56 |
| 902686 | 2017-02-16 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $305.33 |
| 906777 | 2017-02-27 | 2017-02-09–2017-02-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $35.50 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $274.07 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.59 |
| E0489843 | 2017-02-28 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $889.02 |
| E0495320 | 2017-03-14 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.95 |