Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$313,953.692017 HON. RO KHANNA ($30,042.19) · 2018 HON. RO KHANNA ($283,911.50) · Median member: $312,059.33
2018 so far$815,832.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $244,405.59 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $30,042.19 |
| 2018 HON. RO KHANNA | 2018 | $283,911.50 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,405.59 |
| 2 | Contractual services | Itemized | $5,531.27 |
| 3 | Rent, communications and utilities | Itemized | $18,102.38 |
| 4 | Printing and franked mail | Itemized | $1,461.41 |
| 5 | Travel | Itemized | $6,768.80 |
| 6 | Equipment | Itemized | $32,475.09 |
| 7 | Supplies and materials | Itemized | $5,209.15 |
| Member total | $313,953.69 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 4 | $31,583.33 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| SCHEDULER | 1 | $8,583.33 |
| OFFICE MANAGER | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $3,100.00 |
| other titles | 1 | $2,638.89 |
| Payroll total | 20 | $244,405.59 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001339 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009762 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014693 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0655932 | 2018-09-27 | 2018-08-22–2018-08-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $176.27 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001637 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| E0641124 | 2018-07-18 | 2018-07-01–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $599.52 |
| E0641143 | 2018-07-18 | 2018-08-22–2018-08-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.75 |
| E0644153 | 2018-07-26 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $296.82 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $826.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.01 |
| E0644529 | 2018-08-07 | 2018-06-21–2018-06-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $691.09 |
| AC-14257 | 2018-08-14 | 2018-05-02–2018-05-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$500.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.07 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$97.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.45 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.45 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0654159 | 2018-09-07 | 2018-08-17–2018-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $779.50 |
| E0655716 | 2018-09-20 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | IndividualName withheld | $11.99 |
| E0658099 | 2018-09-28 | 2018-08-09–2018-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
Travel, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641092 | 2018-07-17 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| E0641121 | 2018-07-17 | 2018-06-08–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.50 |
| E0641128 | 2018-07-17 | 2018-06-02–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.52 |
| E0641162 | 2018-07-17 | 2018-06-02–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.52 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0641090 | 2018-07-18 | 2018-06-02–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.27 |
| E0641091 | 2018-07-18 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0641120 | 2018-07-18 | 2018-06-01–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.26 |
| E0641126 | 2018-07-18 | 2018-06-23–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.16 |
| E0641130 | 2018-07-18 | 2018-06-05–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
Equipment, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1012620 | 2018-09-11 | 2018-03-15–2018-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $587.90 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,095.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1000436 | 2018-07-13 | 2018-04-18–2018-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,687.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $538.56 |
| 1000506 | 2018-07-16 | 2018-04-08–2018-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,330.02 |
| 1002210 | 2018-07-19 | 2018-04-03–2018-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,677.44 |
| 1002211 | 2018-07-19 | 2018-04-03–2018-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,335.35 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.62 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.89 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.08 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.77 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.49 |
| E0641162 | 2018-07-17 | 2018-06-02–2018-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.46 |
| 1002140 | 2018-07-26 | 2018-06-27–2018-06-27 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $738.98 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $148.99 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |