1rows
$105.96paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$346,900.672017 HON. RO KHANNA ($106,368.27) · 2018 HON. RO KHANNA ($240,532.40) · Median member: $335,905.50
2018 so far$240,532.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $245,523.15 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $106,368.27 |
| 2018 HON. RO KHANNA | 2018 | $240,532.40 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,523.15 |
| 2 | Contractual services | Itemized | $27,649.33 |
| 3 | Rent, communications and utilities | Itemized | $20,798.22 |
| 4 | Printing and franked mail | Itemized | $1,452.72 |
| 5 | Travel | Itemized | $6,219.64 |
| 6 | Equipment | Itemized | $15,655.03 |
| 7 | Supplies and materials | Itemized | $29,602.58 |
| Member total | $346,900.67 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $24,416.67 |
| FIELD REPRESENTATIVE | 4 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIRECTOR CONSTITUENT SVC | 2 | $14,333.33 |
| SR POLICY ADV AND COUNSEL | 1 | $13,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,416.66 |
| SCHEDULER/EXEC ASST | 2 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,666.67 |
| STAFF ASSISTANT | 2 | $9,916.67 |
| DIGITAL SPECIALIST/PRESS AIDE | 1 | $9,488.90 |
| OFFICE MANAGER | 2 | $7,833.34 |
| FINANCIAL ADMINISTRATOR | 2 | $7,500.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $4,083.33 |
| other titles | 12 | $18,034.25 |
| Payroll total | 41 | $245,523.15 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598739 | 2018-02-09 | 2018-01-03–2018-01-03 | TRAINING | IndividualName withheld | $294.33 |
| 971857 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979706 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965781 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969778 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $12,000.00 |
| E0586622 | 2018-01-18 | 2017-12-29–2017-12-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $10,000.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595988 | 2018-02-07 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $297.60 |
| 972154 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.07 |
| E0603564 | 2018-03-01 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $297.60 |
| E0603568 | 2018-03-01 | 2018-01-31–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.88 |
| E0600514 | 2018-03-06 | 2018-05-02–2018-05-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| E0606480 | 2018-03-12 | 2017-12-01–2018-01-13 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $713.96 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.21 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$123.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.16 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$81.80 |
| E0598045 | 2018-02-08 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0603566 | 2018-03-01 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.40 |
Travel, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598044 | 2018-02-08 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.38 |
| E0598722 | 2018-02-09 | 2018-01-12–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.75 |
| E0598739 | 2018-02-09 | 2018-01-25–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0598742 | 2018-02-09 | 2018-01-10–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.49 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.81 |
| E0598740 | 2018-02-13 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| E0600427 | 2018-02-15 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.30 |
| E0600428 | 2018-02-15 | 2018-01-27–2018-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.30 |
| E0600429 | 2018-02-15 | 2018-02-01–2018-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.30 |
| E0600430 | 2018-02-15 | 2018-02-03–2018-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.30 |
Equipment, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0075253 | 2018-01-31 | 2017-12-27–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.13 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,230.08 |
| AC-13767 | 2018-03-01 | 2017-09-08–2017-09-08 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1,547.75 |
| 980964 | 2018-03-26 | 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 |
| 981155 | 2018-03-28 | 2018-02-16–2018-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,930.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $298.28 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075319 | 2018-01-29 | 2018-01-12–2018-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.93 |
| 969844 | 2018-02-02 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.99 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.62 |
| E0598046 | 2018-02-09 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | HON RO KHANNA | $105.96 |
| E0598722 | 2018-02-09 | 2018-01-09–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0598739 | 2018-02-09 | 2018-01-13–2018-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.91 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $8.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.20 |