Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$327,763.222018 HON. RO KHANNA ($9,034.00) · 2019 HON. RO KHANNA ($17,635.34) · 2020 HON. RO KHANNA ($301,093.88) · Median member: $323,093.34
2020 so far$579,360.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $259,540.74 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RO KHANNA | 2018 | $9,034.00 |
| 2019 HON. RO KHANNA | 2019 | $17,635.34 |
| 2020 HON. RO KHANNA | 2020 | $301,093.88 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,540.74 |
| 2 | Rent, communications and utilities | Itemized | $25,212.07 |
| 3 | Printing and franked mail | Itemized | $17,750.15 |
| 4 | Travel | Itemized | $220.26 |
| 5 | Equipment | Itemized | $21,311.88 |
| 6 | Supplies and materials | Itemized | $3,728.12 |
| Member total | $327,763.22 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,968.75 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| SENIOR POLICY ADVISOR | 1 | $19,950.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $15,750.00 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| LEGISLATIVE AIDE/SCHEDULER/EXE | 1 | $14,437.50 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,437.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,650.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,650.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $11,250.00 |
| OFFICE MANAGER & DISTRICT SCHE | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 3 | $3,072.00 |
| Payroll total | 19 | $259,540.74 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281241 | 2020-04-13 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $298.44 |
| 1281335 | 2020-04-13 | 2020-03-04–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $169.71 |
| 1285095 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
| 1285763 | 2020-04-20 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $719.10 |
| 1285848 | 2020-04-20 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $593.69 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,072.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.03 |
| 1288064 | 2020-04-29 | 2020-03-31–2020-04-30 | UTILITIES | COMCAST | $250.40 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,537.00 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.05 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1281246 | 2020-04-13 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1288061 | 2020-04-30 | 2020-03-20–2020-03-22 | ADVERTISEMENTS | IndividualName withheld | $173.23 |
| 〃 | 〃 | 2020-04-01–2020-04-19 | ADVERTISEMENTS | IndividualName withheld | $3,812.18 |
| 1296199 | 2020-05-21 | 2020-03-20–2020-04-19 | ADVERTISEMENTS | IndividualName withheld | $180.65 |
Travel, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281235 | 2020-04-14 | 2020-01-05–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.26 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1285849 | 2020-04-21 | 2020-03-24–2020-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,458.00 |
| 1286079 | 2020-04-21 | 2020-03-17–2020-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,799.94 |
| 1286082 | 2020-04-21 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,199.96 |
| 1297769 | 2020-06-03 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,069.98 |
| 1296098 | 2020-05-20 | 2020-03-03–2020-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,034.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $136.94 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.18 |
| 1288061 | 2020-04-30 | 2020-03-07–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.69 |
| 〃 | 〃 | 2020-04-07–2020-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.69 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.00 |
| 1290296 | 2020-05-08 | 2020-05-07–2020-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |
| 1296045 | 2020-05-21 | 2020-05-18–2020-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| 1300661 | 2020-06-12 | 2020-05-07–2020-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.69 |