Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$328,367.162017 HON. RO KHANNA ($25.25) · 2019 HON. RO KHANNA ($328,341.91) · Median member: $304,159.70
2019 so far$924,471.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $286,376.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $25.25 |
| 2019 HON. RO KHANNA | 2019 | $328,341.91 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,376.09 |
| 2 | Contractual services | Itemized | $11,185.00 |
| 3 | Rent, communications and utilities | Itemized | $21,864.31 |
| 4 | Printing and franked mail | Itemized | $888.14 |
| 5 | Travel | Itemized | $5,484.74 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $1,818.88 |
| Member total | $328,367.16 |
Staff, by title34 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $31,069.44 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,791.66 |
| DIGITAL PRESS SECRETARY | 1 | $18,852.80 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $16,138.89 |
| SR POLICY ADV AND COUNSEL | 1 | $15,624.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,749.99 |
| NATIONAL SECURITY ADVISOR | 1 | $13,722.22 |
| STAFF ASSISTANT | 3 | $12,111.08 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEG. CORRESPONDENT/LA | 1 | $11,116.68 |
| OFFICE MANAGER & COMMUNITY LIA | 1 | $9,625.00 |
| LEGISLATIVE AIDE/SCHEDULER/EXE | 1 | $9,050.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| other titles | 14 | $29,023.33 |
| Payroll total | 34 | $286,376.09 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143788 | 2019-07-03 | 2019-06-04–2019-06-04 | SECURITY SERVICE | IndividualName withheld | $35.00 |
| 1147277 | 2019-07-10 | 2019-08-03–2019-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $245.00 |
| 1150636 | 2019-07-16 | 2019-07-02–2019-07-02 | JANITORIAL AND MAINT SERV | FACILITRON INC | $315.00 |
| 1152164 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152263 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167493 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167592 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1175083 | 2019-09-05 | 2019-08-24–2019-08-24 | JANITORIAL AND MAINT SERV | FACILITRON INC | $240.00 |
| 1181263 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181362 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143788 | 2019-07-03 | 2019-05-14–2019-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $133.57 |
| 1147274 | 2019-07-09 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $605.02 |
| 1147277 | 2019-07-10 | 2019-08-03–2019-08-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $277.00 |
| 1150636 | 2019-07-16 | 2019-07-02–2019-07-02 | TEMPORARY SPACE RENTAL | FACILITRON INC | $120.00 |
| 1150662 | 2019-07-16 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.19 |
| 1152819 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,200.00 |
| 1150646 | 2019-07-19 | 2019-06-06–2019-06-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 1156476 | 2019-07-24 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $303.49 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.85 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$80.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.65 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.09 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1147233 | 2019-07-08 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $402.94 |
| 1151259 | 2019-07-16 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1156538 | 2019-07-25 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $107.82 |
| 1174296 | 2019-09-06 | 2019-08-16–2019-08-25 | PRINTING & REPRODUCTION | IndividualName withheld | $196.44 |
Travel, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143788 | 2019-07-03 | 2019-05-02–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.93 |
| 1146223 | 2019-07-05 | 2019-05-01–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.79 |
| 1146143 | 2019-07-09 | 2019-05-28–2019-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$3.30 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-06-27–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $252.30 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $252.30 |
| 1150652 | 2019-07-17 | 2019-06-06–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.80 |
| 〃 | 〃 | 2019-06-30–2019-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143788 | 2019-07-03 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $117.11 |
| 1147054 | 2019-07-03 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.53 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.85 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $134.51 |
| 1147265 | 2019-07-09 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.97 |
| 1156538 | 2019-07-25 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $69.17 |
| 〃 | 〃 | 2019-06-04–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.26 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.85 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.70 |