Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$361,283.542017 HON. RO KHANNA ($973.00) · 2018 HON. RO KHANNA ($360,310.54) · Median member: $350,022.37
2018 so far$1,176,142.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $320,151.85 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $973.00 |
| 2018 HON. RO KHANNA | 2018 | $360,310.54 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,151.85 |
| 2 | Contractual services | Itemized | $6,204.83 |
| 3 | Rent, communications and utilities | Itemized | $20,125.06 |
| 4 | Printing and franked mail | Itemized | $1,660.59 |
| 5 | Travel | Itemized | $6,094.32 |
| 6 | Equipment | Itemized | $2,096.50 |
| 7 | Supplies and materials | Itemized | $4,950.39 |
| Member total | $361,283.54 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $42,999.99 |
| CHIEF OF STAFF | 1 | $41,735.17 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $22,750.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $22,000.00 |
| SR POLICY ADV AND COUNSEL | 1 | $18,000.00 |
| DIGITAL SPECIALIST/PRESS AIDE | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| SCHEDULER | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $14,250.01 |
| SHARED EMPLOYEE | 3 | $10,166.66 |
| OFFICE MANAGER | 1 | $10,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| Payroll total | 19 | $320,151.85 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025423 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038530 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042870 | 2018-11-26 | 2018-09-22–2018-09-22 | SECURITY SERVICE | IndividualName withheld | $849.83 |
| 1050979 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658102 | 2018-10-01 | 2018-04-22–2018-09-22 | TEMPORARY SPACE RENTAL | FACILITRON INC | $1,664.40 |
| 1025712 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 |
| 1028514 | 2018-10-19 | 2018-10-01–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $594.17 |
| 1030205 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $346.91 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| GRP0082867 | 2018-10-31 | 2018-10-01–2018-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $87.00 |
| 1034927 | 2018-11-13 | 2018-11-04–2018-11-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $750.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.50 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$59.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.06 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1028548 | 2018-10-19 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1022330 | 2018-11-26 | 2018-09-06–2018-09-06 | PRINTING & REPRODUCTION | IndividualName withheld | $23.98 |
| 1042873 | 2018-11-26 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,180.00 |
Travel, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028769 | 2018-10-19 | 2018-09-03–2018-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $498.20 |
| 1028771 | 2018-10-19 | 2018-09-21–2018-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.20 |
| 1028517 | 2018-10-23 | 2018-09-03–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.40 |
| 1028519 | 2018-10-23 | 2018-09-20–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.75 |
| 1028522 | 2018-10-23 | 2018-09-03–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.73 |
| 1028535 | 2018-10-23 | 2018-09-06–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.55 |
| 1028544 | 2018-10-23 | 2018-09-06–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.05 |
| 1028550 | 2018-10-23 | 2018-09-05–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.32 |
| 1028556 | 2018-10-23 | 2018-08-27–2018-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.73 |
| 1028561 | 2018-10-23 | 2018-09-01–2018-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.74 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1024610 | 2018-10-16 | 2018-03-22–2018-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,139.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.45 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658159 | 2018-10-01 | 2018-10-06–2019-01-04 | PUBLICATIONS/REFERENCE MAT'L | THE MERCURY NEWS | $172.34 |
| 1028530 | 2018-10-23 | 2018-09-14–2018-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.87 |
| 1023227 | 2018-10-28 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $127.53 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $4.00 |
| 1029368 | 2018-10-28 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.51 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.19 |
| 1041934 | 2018-11-20 | 2018-08-14–2018-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.00 |
| 1037742 | 2018-11-21 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $121.50 |
| 〃 | 〃 | 2018-10-08–2018-10-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $705.33 |