Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$387,636.762017 HON. RO KHANNA ($2,589.00) · 2018 HON. RO KHANNA ($103,254.37) · 2019 HON. RO KHANNA ($281,793.39) · Median member: $301,016.28
2019 so far$281,793.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $295,929.29 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $2,589.00 |
| 2018 HON. RO KHANNA | 2018 | $103,254.37 |
| 2019 HON. RO KHANNA | 2019 | $281,793.39 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,929.29 |
| 2 | Contractual services | Itemized | $13,343.83 |
| 3 | Rent, communications and utilities | Itemized | $23,279.83 |
| 4 | Printing and franked mail | Itemized | $5,003.93 |
| 5 | Travel | Itemized | $3,196.61 |
| 6 | Equipment | Itemized | $4,064.17 |
| 7 | Supplies and materials | Itemized | $42,819.10 |
| Member total | $387,636.76 |
Staff, by title51 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $39,888.89 |
| CHIEF OF STAFF | 2 | $38,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,750.00 |
| STAFF ASSISTANT | 6 | $27,146.68 |
| COMMUNICATIONS DIRECTOR | 2 | $24,249.99 |
| SR POLICY ADV AND COUNSEL | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,666.67 |
| SCHEDULER | 2 | $15,750.00 |
| DISTRICT DIRECTOR | 2 | $15,372.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,333.34 |
| DIGITAL PRESS SECRETARY | 1 | $10,052.78 |
| PAID INTERN | 5 | $8,640.00 |
| OFFICE MANAGER | 2 | $8,333.34 |
| DIRECTOR CONSTITUENT SVC | 2 | $8,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,277.77 |
| other titles | 8 | $21,467.59 |
| Payroll total | 51 | $295,929.29 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060440 | TRAINING | IndividualName withheld | $297.08 | ||
| 01071569 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01075484 | TECHNOLOGY SERVICE CONTRACTS | ADVANTEL INC | $1,196.00 | ||
| 01078950 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01084921 | TECHNOLOGY SERVICE CONTRACTS | ADVANTEL INC | $1,323.75 | ||
| 01090626 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090627 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092420 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092525 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01060438 | TRAINING | IndividualName withheld | $177.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064087 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOCIATES LLC | $3,627.80 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 | ||
| 01077170 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $280.00 | ||
| 01079543 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,200.00 | ||
| 01077413 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.07 | ||
| 01083050 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $594.13 | ||
| 01083055 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $347.41 | ||
| 01083063 | TEMPORARY SPACE RENTAL | IndividualName withheld | $243.48 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$73.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.25 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.26 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$111.60 | ||
| 01098547 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.70 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$51.90 | ||
| 01062812 | ADVERTISEMENTS | IndividualName withheld | $100.00 | ||
| 01062815 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
Travel, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072916 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.63 | ||
| 01075259 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $756.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $511.30 | ||
| 01077404 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.75 | ||
| 01077449 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.64 | ||
| 01082996 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.00 | ||
| 01086637 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.61 | ||
| 01088233 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$511.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 | ||
| 01085070 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 | ||
| 01066109 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,354.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068106 | FOOD & BEVERAGE | IndividualName withheld | $25.59 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.08 | ||
| 01074141 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 | ||
| 01077463 | FOOD & BEVERAGE | IndividualName withheld | $51.98 | ||
| 01084684 | WATER | DEER PARK | $23.93 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.93 | ||
| 01086638 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.47 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.05 |