Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$349,980.402019 HON. RO KHANNA ($71,713.76) · 2020 HON. RO KHANNA ($278,266.64) · Median member: $362,416.13
2020 so far$278,266.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $264,315.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RO KHANNA | 2019 | $71,713.76 |
| 2020 HON. RO KHANNA | 2020 | $278,266.64 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,315.67 |
| 2 | Contractual services | Itemized | $43,625.33 |
| 3 | Rent, communications and utilities | Itemized | $22,256.86 |
| 4 | Printing and franked mail | Itemized | $10,187.24 |
| 5 | Travel | Itemized | $3,603.75 |
| 6 | Equipment | Itemized | $3,420.49 |
| 7 | Supplies and materials | Itemized | $2,571.06 |
| Member total | $349,980.40 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 2 | $24,322.92 |
| FIELD REPRESENTATIVE | 4 | $22,875.00 |
| DISTRICT DIRECTOR | 2 | $20,333.34 |
| SENIOR POLICY ADVISOR | 2 | $19,316.66 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $15,250.00 |
| LEGISLATIVE AIDE/SCHEDULER/EXE | 2 | $13,979.16 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,979.16 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,216.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,216.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,708.34 |
| STAFF ASSISTANT | 3 | $9,107.23 |
| FINANCIAL ADMINISTRATOR | 2 | $7,472.22 |
| OFFICE MANAGER & DISTRICT SCHE | 1 | $6,766.67 |
| other titles | 4 | $10,105.00 |
| Payroll total | 36 | $264,315.67 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1231782 | 2020-01-03 | 2019-11-13–2019-11-13 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,000.00 |
| 1237341 | 2020-01-14 | 2019-11-26–2019-11-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $225.33 |
| 1242207 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242302 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243845 | 2020-01-27 | 2020-02-01–2020-02-01 | TEMPORARY SPACE RENTAL | FACILITRON INC | $145.00 |
| 1243869 | 2020-01-27 | 2020-01-21–2020-01-21 | TEMPORARY SPACE RENTAL | PORTUGUESE FRATERNAL SOCIETY OF AMERICA | $400.00 |
| 1249131 | 2020-02-05 | 2020-01-26–2020-02-29 | UTILITIES | COMCAST | $260.40 |
| 1249133 | 2020-02-05 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.35 |
| 1250830 | 2020-02-06 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $586.44 |
| 1250784 | 2020-02-07 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.26 |
| 1254021 | 2020-02-18 | 2020-01-20–2020-01-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,358.24 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$154.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.36 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.75 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1252082 | 2020-02-11 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| 1274924 | 2020-03-25 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | IndividualName withheld | $9,800.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.93 |
Travel, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250788 | 2020-02-07 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.40 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $424.41 |
| 1264472 | 2020-03-04 | 2020-02-15–2020-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.20 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $437.40 |
| 〃 | 〃 | 2020-02-19–2020-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $525.40 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $216.19 |
| 〃 | 〃 | 2020-02-23–2020-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $242.40 |
| 〃 | 〃 | 2020-02-19–2020-02-21 | LODGING | 〃 | $318.96 |
| 1265738 | 2020-03-09 | 2020-01-12–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.22 |
| 〃 | 〃 | 2020-02-01–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.86 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1270063 | 2020-03-16 | 2020-01-08–2020-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $635.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.45 |
| 1269825 | 2020-03-17 | 2020-02-10–2020-02-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243831 | 2020-01-24 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.32 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.94 |
| FRM0095566 | 2020-02-10 | 2020-01-06–2020-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.89 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| 1263961 | 2020-03-02 | 2020-01-07–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2020-02-07–2020-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.69 |
| 1265738 | 2020-03-09 | 2020-02-21–2020-02-21 | FOOD & BEVERAGE | IndividualName withheld | $177.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.98 |