Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$270,338.442017 HON. RO KHANNA ($270,338.44) · Median member: $294,398.14
2017 so far$784,497.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $226,499.93 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $270,338.44 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,499.93 |
| 2 | Contractual services | Itemized | $8,366.54 |
| 3 | Rent, communications and utilities | Itemized | $20,198.31 |
| 4 | Printing and franked mail | Itemized | $813.15 |
| 5 | Travel | Itemized | $3,925.85 |
| 6 | Equipment | Itemized | $5,314.12 |
| 7 | Supplies and materials | Itemized | $5,220.54 |
| Member total | $270,338.44 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| PRESS SECRETARY/LEGISLATIVE AI | 1 | $15,000.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $12,999.99 |
| 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 | $2,750.00 |
| Payroll total | 16 | $226,499.93 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930888 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 931606 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936533 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 937254 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942235 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 942951 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 943743 | 2017-09-18 | 2017-08-17–2017-08-17 | TRAINING | IndividualName withheld | $11.54 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530131 | 2017-07-05 | 2017-06-12–2017-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.18 |
| E0530744 | 2017-07-07 | 2017-06-06–2017-06-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $180.95 |
| E0530766 | 2017-07-07 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $296.52 |
| E0530767 | 2017-07-07 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $309.24 |
| E0530769 | 2017-07-07 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $311.58 |
| E0530127 | 2017-07-10 | 2017-04-23–2017-04-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,207.53 |
| E0530763 | 2017-07-10 | 2017-06-01–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $601.31 |
| E0531104 | 2017-07-12 | 2017-03-25–2017-03-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $238.00 |
| 931923 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| E0530995 | 2017-07-17 | 2017-03-25–2017-03-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.12 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.03 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.34 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| E0530720 | 2017-07-07 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0536405 | 2017-07-25 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0538655 | 2017-07-31 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0538660 | 2017-08-01 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | IndividualName withheld | $0.74 |
Travel, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530725 | 2017-07-10 | 2017-05-12–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.33 |
| E0536617 | 2017-07-19 | 2017-06-16–2017-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.40 |
| E0536408 | 2017-07-25 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.56 |
| E0536957 | 2017-07-27 | 2017-04-23–2017-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.20 |
| E0538657 | 2017-08-01 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.14 |
| 〃 | 〃 | 2017-06-03–2017-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0538660 | 2017-08-01 | 2017-06-06–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.27 |
| E0542975 | 2017-08-14 | 2017-07-29–2017-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.40 |
| E0542979 | 2017-08-17 | 2017-08-18–2017-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.20 |
| E0543286 | 2017-08-17 | 2017-05-04–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.20 |
Equipment, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0070290 | 2017-07-31 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $118.30 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $467.71 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0071121 | 2017-08-31 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $295.75 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $295.75 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $763.46 |
| E0552673 | 2017-09-18 | 2017-07-14–2017-07-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| E0552674 | 2017-09-18 | 2017-08-11–2017-08-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.94 |
| E0552676 | 2017-09-18 | 2017-09-08–2017-09-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,547.75 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530762 | 2017-07-07 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.92 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.11 |
| E0530770 | 2017-07-07 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $482.88 |
| E0530764 | 2017-07-10 | 2017-06-21–2017-06-21 | HABITATION EXPENSE | IndividualName withheld | $230.23 |
| FRM0070157 | 2017-07-15 | 2017-06-20–2017-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $39.00 |
| 932397 | 2017-07-21 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $1.02 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.68 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $546.81 |
| 932402 | 2017-07-21 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $67.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $941.00 |