Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017
Spent this quarter$287,769.862017 HON. RO KHANNA ($287,769.86) · Median member: $289,986.76
2017 so far$514,159.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,616.61 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $287,769.86 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,616.61 |
| 2 | Contractual services | Itemized | $8,415.00 |
| 3 | Rent, communications and utilities | Itemized | $25,345.22 |
| 4 | Printing and franked mail | Itemized | $1,557.35 |
| 5 | Travel | Itemized | $4,862.04 |
| 6 | Equipment | Itemized | $8,429.68 |
| 7 | Supplies and materials | Itemized | $18,543.96 |
| Member total | $287,769.86 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| PRESS SECRETARY/LEGISLATIVE AI | 1 | $15,000.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 2 | $12,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SCHEDULER/EXEC ASST | 1 | $11,250.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| OFFICE MANAGER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 2 | $2,422.22 |
| Payroll total | 18 | $220,616.61 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913929 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 914661 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919522 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 920254 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0518349 | 2017-05-26 | 2017-04-12–2017-04-13 | TRAINING | IndividualName withheld | $60.00 |
| 927644 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 928369 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502544 | 2017-04-04 | 2017-02-23–2017-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.59 |
| E0502543 | 2017-04-05 | 2017-03-01–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $592.11 |
| E0502546 | 2017-04-05 | 2017-01-23–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.25 |
| E0502547 | 2017-04-05 | 2017-01-06–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.61 |
| E0502867 | 2017-04-10 | 2017-02-22–2017-02-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $243.00 |
| E0502868 | 2017-04-10 | 2017-02-22–2017-02-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $273.04 |
| E0504762 | 2017-04-11 | 2017-04-01–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $612.17 |
| E0504886 | 2017-04-11 | 2017-02-06–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $724.75 |
| 914992 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $502.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.22 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.14 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.13 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| E0514052 | 2017-05-12 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | COPY CRAFT INC | $369.51 |
| E0514055 | 2017-05-15 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | COPY CRAFT INC | $95.92 |
| E0518351 | 2017-05-24 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| E0518352 | 2017-05-24 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502549 | 2017-04-05 | 2017-01-17–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.85 |
| E0502556 | 2017-04-05 | 2017-03-14–2017-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.06 |
| E0502558 | 2017-04-05 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| E0502870 | 2017-04-06 | 2017-02-10–2017-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $63.00 |
| 〃 | 〃 | 2017-02-07–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.25 |
| 〃 | 〃 | 2017-02-10–2017-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0504763 | 2017-04-11 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.51 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0504770 | 2017-04-11 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.69 |
| 〃 | 〃 | 2017-03-03–2017-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.25 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $349.41 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.87 |
| 〃 | 〃 | 2017-05-17–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.58 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $349.41 |
| 929273 | 2017-06-23 | 2017-04-01–2017-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,035.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $349.41 |
Supplies and materials, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502545 | 2017-04-05 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | COMMERCE PLAZA ASSOCIATES LLC | $210.00 |
| E0502557 | 2017-04-05 | 2017-01-11–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.73 |
| E0502582 | 2017-04-05 | 2017-02-25–2017-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.88 |
| E0502869 | 2017-04-06 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.76 |
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$17.03 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $162.95 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $335.38 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $877.51 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $52.95 |
| 918008 | 2017-04-27 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $115.60 |