Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$312,642.602017 HON. RO KHANNA ($312,642.60) · Median member: $341,527.33
2017 so far$1,097,140.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $273,544.35 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $312,642.60 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,544.35 |
| 2 | Contractual services | Itemized | $8,355.00 |
| 3 | Rent, communications and utilities | Itemized | $17,317.64 |
| 4 | Printing and franked mail | Itemized | $24.44 |
| 5 | Travel | Itemized | $7,946.45 |
| 6 | Equipment | Itemized | $2,770.46 |
| 7 | Supplies and materials | Itemized | $2,684.26 |
| Member total | $312,642.60 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.00 |
| DISTRICT DIRECTOR | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,055.55 |
| FIELD REPRESENTATIVE | 3 | $21,527.77 |
| DIRECTOR CONSTITUENT SVC | 1 | $20,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| SCHEDULER/EXEC ASST | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $13,249.99 |
| SENIOR CONGRESSIONAL AIDE | 1 | $13,125.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,400.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $6,388.89 |
| other titles | 2 | $4,944.44 |
| Payroll total | 20 | $273,544.35 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947642 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 948348 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 955944 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 956659 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959461 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 960172 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558907 | 2017-10-11 | 2017-01-05–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $26.34 |
| E0558468 | 2017-10-12 | 2017-09-15–2017-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.50 |
| E0558818 | 2017-10-13 | 2017-10-01–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $885.81 |
| 948656 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| E0565520 | 2017-11-01 | 2017-10-10–2017-10-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.39 |
| E0565519 | 2017-11-02 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $297.12 |
Printing and franked mail, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.61 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.67 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$89.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.11 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
Travel, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558028 | 2017-10-11 | 2017-09-25–2017-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $149.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $157.44 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.01 |
| E0558047 | 2017-10-11 | 2017-09-01–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.15 |
| 〃 | 〃 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.92 |
| E0561098 | 2017-10-11 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.20 |
| E0561099 | 2017-10-11 | 2017-09-21–2017-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.20 |
| E0558516 | 2017-10-13 | 2017-09-29–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.04 |
| 〃 | 〃 | 2017-09-13–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.80 |
| 〃 | 〃 | 2017-09-20–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.95 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $763.46 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $763.46 |
| 963842 | 2017-12-28 | 2017-11-28–2017-11-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $15.04 |
| 〃 | 〃 | 2017-11-29–2017-11-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $15.04 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $763.46 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0555643 | 2017-10-05 | 2017-07-26–2017-10-24 | PUBLICATIONS/REFERENCE MAT'L | THE MERCURY NEWS | $169.78 |
| E0558516 | 2017-10-13 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $276.00 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $69.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $196.88 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.96 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $22.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.20 |
| 952191 | 2017-11-02 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$58.04 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $230.45 |