Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$319,860.922017 HON. RO KHANNA ($28,472.77) · 2018 HON. RO KHANNA ($291,388.15) · Median member: $302,276.68
2018 so far$531,920.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,916.72 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $28,472.77 |
| 2018 HON. RO KHANNA | 2018 | $291,388.15 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,916.72 |
| 2 | Contractual services | Itemized | $6,091.62 |
| 3 | Rent, communications and utilities | Itemized | $24,537.93 |
| 4 | Printing and franked mail | Itemized | $667.92 |
| 5 | Travel | Itemized | $10,552.22 |
| 6 | Equipment | Itemized | $29,794.01 |
| 7 | Supplies and materials | Itemized | $5,300.50 |
| Member total | $319,860.92 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $28,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR POLICY ADV AND COUNSEL | 1 | $15,000.00 |
| DIGITAL SPECIALIST/PRESS AIDE | 1 | $14,000.01 |
| SCHEDULER/EXEC ASST | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| OFFICE MANAGER | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 18 | $242,916.72 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983187 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989216 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0625880 | 2018-05-24 | 2018-02-03–2018-02-03 | SECURITY SERVICE | IndividualName withheld | $736.62 |
| 995254 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613152 | 2018-04-05 | 2018-04-01–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $393.96 |
| E0613307 | 2018-04-06 | 2018-03-09–2018-03-09 | UTILITIES | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2018-03-09–2018-03-12 | UTILITIES | IndividualName withheld | $11.90 |
| E0613462 | 2018-04-06 | 2018-03-12–2018-03-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $159.10 |
| 983487 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,544.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.01 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $96.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.15 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.01 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.20 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| E0616061 | 2018-04-16 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0616053 | 2018-04-17 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | IndividualName withheld | $23.98 |
| E0616060 | 2018-04-17 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0625889 | 2018-05-17 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613254 | 2018-04-06 | 2018-03-09–2018-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $437.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $17.18 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $222.65 |
| 〃 | 〃 | 2018-03-09–2018-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0613307 | 2018-04-06 | 2018-03-09–2018-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $421.77 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $45.37 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2018-03-12–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.22 |
Equipment, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 992702 | 2018-05-24 | 2018-04-19–2018-04-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W.B. MASON CO. INC | $838.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 982349 | 2018-04-14 | 2018-03-21–2018-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,268.28 |
| 982312 | 2018-04-17 | 2018-01-02–2018-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,763.00 |
| 986456 | 2018-04-19 | 2018-04-02–2018-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,450.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $151.61 |
| 986457 | 2018-04-19 | 2018-04-02–2018-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,687.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $538.56 |
Supplies and materials, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613462 | 2018-04-06 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.96 |
| 981956 | 2018-04-12 | 2018-02-16–2018-02-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.03 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $261.52 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $27.95 |
| E0616053 | 2018-04-17 | 2018-03-21–2018-03-27 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.59 |
| FRM0077795 | 2018-04-21 | 2018-03-22–2018-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| FRM0077741 | 2018-04-25 | 2018-04-19–2018-04-19 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.38 |