Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$356,995.552017 HON. RO KHANNA ($3,000.78) · 2019 HON. RO KHANNA ($353,994.77) · Median member: $368,947.66
2019 so far$1,278,466.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $314,365.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RO KHANNA | 2017 | $3,000.78 |
| 2019 HON. RO KHANNA | 2019 | $353,994.77 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,365.36 |
| 2 | Contractual services | Itemized | $10,105.00 |
| 3 | Rent, communications and utilities | Itemized | $21,080.77 |
| 4 | Printing and franked mail | Itemized | $257.17 |
| 5 | Travel | Itemized | $3,280.72 |
| 6 | Equipment | Itemized | $3,750.78 |
| 7 | Supplies and materials | Itemized | $4,155.75 |
| Member total | $356,995.55 |
Staff, by title29 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $31,500.00 |
| FIELD REPRESENTATIVE | 2 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,291.67 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,999.99 |
| LEGISLATIVE AIDE/SCHEDULER/EXE | 1 | $18,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,749.99 |
| LEG. CORRESPONDENT/LA | 1 | $16,500.01 |
| STAFF ASSISTANT | 2 | $15,900.84 |
| DIGITAL PRESS SECRETARY | 1 | $14,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,333.34 |
| OFFICE MANAGER & COMMUNITY LIA | 1 | $11,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,880.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 9 | $23,792.89 |
| Payroll total | 29 | $314,365.36 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196895 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1196990 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1147277 | 2019-10-21 | 2019-08-03–2019-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$245.00 |
| 1211832 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211929 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226538 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226635 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189645 | 2019-10-01 | 2019-08-01–2019-08-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.50 |
| 1189650 | 2019-10-01 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.27 |
| 1193056 | 2019-10-10 | 2019-10-01–2019-10-30 | UTILITIES | COMCAST | $247.93 |
| 1197529 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,200.00 |
| 1147277 | 2019-10-21 | 2019-08-03–2019-08-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$277.00 |
| 1200509 | 2019-10-22 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $300.18 |
| 1202656 | 2019-10-30 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $596.37 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,169.68 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.80 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$78.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.18 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$75.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.89 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1189631 | 2019-10-07 | 2019-09-11–2019-09-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1189634 | 2019-10-07 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1189636 | 2019-10-07 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0093333 | 2019-11-20 | 2019-10-28–2019-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192760 | 2019-10-10 | 2019-09-15–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.30 |
| 〃 | 〃 | 2019-09-27–2019-10-07 | COMMERCIAL TRANSPORTATION | 〃 | $666.51 |
| 1200492 | 2019-10-22 | 2019-09-04–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.44 |
| 1200497 | 2019-10-22 | 2019-07-01–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.11 |
| 〃 | 〃 | 2019-08-01–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.06 |
| 〃 | 〃 | 2019-09-02–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.46 |
| 1200500 | 2019-10-22 | 2019-09-01–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.92 |
| 1200505 | 2019-10-22 | 2019-09-04–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.06 |
| 1194376 | 2019-10-29 | 2019-10-03–2019-10-08 | MEALS | IndividualName withheld | $31.14 |
| 〃 | 〃 | 2019-10-02–2019-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.04 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1193067 | 2019-10-10 | 2019-09-10–2019-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,000.78 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.37 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.43 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.87 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.46 |
| 1189672 | 2019-10-08 | 2019-09-07–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 1200505 | 2019-10-22 | 2019-09-23–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.98 |
| 1202667 | 2019-10-23 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $227.40 |
| 1202668 | 2019-10-23 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $113.70 |
| 1202671 | 2019-10-25 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $112.00 |
| 1202672 | 2019-10-25 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $112.00 |