Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$328,338.902017 HON. RO KHANNA ($45.00) · 2018 HON. RO KHANNA ($13,957.40) · 2019 HON. RO KHANNA ($314,336.50) · Median member: $303,726.00
2019 so far$596,129.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $268,599.30 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $45.00 |
| 2018 HON. RO KHANNA | 2018 | $13,957.40 |
| 2019 HON. RO KHANNA | 2019 | $314,336.50 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,599.30 |
| 2 | Contractual services | Itemized | $11,005.00 |
| 3 | Rent, communications and utilities | Itemized | $25,831.71 |
| 4 | Printing and franked mail | Itemized | $5,972.85 |
| 5 | Travel | Itemized | $4,330.00 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $11,850.04 |
| Member total | $328,338.90 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.66 |
| FIELD REPRESENTATIVE | 3 | $30,833.32 |
| LEGISLATIVE DIRECTOR | 1 | $25,083.32 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.67 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 1 | $16,666.68 |
| SR POLICY ADV AND COUNSEL | 1 | $15,833.32 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,958.32 |
| SCHEDULER & EXECUTIVE ASSISTAN | 1 | $13,691.68 |
| DIGITAL PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.01 |
| LEG. CORRESPONDENT/LA | 1 | $11,250.01 |
| STAFF ASSISTANT | 2 | $10,635.00 |
| OFFICE MANAGER & COMMUNITY LIA | 1 | $8,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 11 | $11,480.97 |
| Payroll total | 29 | $268,599.30 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107904 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108003 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125345 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125444 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1134043 | 2019-06-14 | 2019-06-07–2019-06-07 | JANITORIAL AND MAINT SERV | FACILITRON INC | $160.00 |
| 1137351 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137450 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1142995 | 2019-06-26 | 2019-06-07–2019-06-07 | SECURITY SERVICE | IndividualName withheld | $247.50 |
| 1135946 | 2019-06-27 | 2019-06-07–2019-06-07 | SECURITY SERVICE | IndividualName withheld | $247.50 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103155 | 2019-04-05 | 2019-03-29–2019-03-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5,200.00 |
| 1105384 | 2019-04-11 | 2019-04-01–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $593.54 |
| 1105387 | 2019-04-12 | 2019-03-26–2019-04-30 | UTILITIES | COMCAST | $257.57 |
| 1108560 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,200.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $44.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $624.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $874.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1116018 | 2019-05-06 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $341.88 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.38 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.68 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1116034 | 2019-05-03 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| 1118179 | 2019-05-08 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| 1121087 | 2019-05-20 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $737.50 |
| 1124327 | 2019-05-20 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099710 | 2019-04-01 | 2019-03-20–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.19 |
| 1104073 | 2019-04-11 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$252.30 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 1105388 | 2019-04-12 | 2019-03-22–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| 1105392 | 2019-04-12 | 2019-03-20–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.07 |
| 1105390 | 2019-04-15 | 2019-03-01–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.52 |
| 1105393 | 2019-04-15 | 2019-03-02–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.75 |
| 1116027 | 2019-05-07 | 2019-04-18–2019-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 1118186 | 2019-05-14 | 2019-04-15–2019-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099710 | 2019-04-01 | 2019-03-23–2019-03-23 | FOOD & BEVERAGE | IndividualName withheld | $18.68 |
| 〃 | 〃 | 2019-03-13–2019-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.63 |
| 1105393 | 2019-04-15 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $66.40 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.40 |
| 1115341 | 2019-05-03 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $118.50 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.74 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $132.46 |
| 1115266 | 2019-05-06 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.92 |
| 1116012 | 2019-05-08 | 2019-04-24–2019-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.62 |