Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$284,311.732019 HON. RO KHANNA ($23.54) · 2020 HON. RO KHANNA ($284,288.19) · Median member: $321,766.04
2020 so far$863,648.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $260,424.99 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RO KHANNA | 2019 | $23.54 |
| 2020 HON. RO KHANNA | 2020 | $284,288.19 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,424.99 |
| 2 | Contractual services | Itemized | $3,500.00 |
| 3 | Rent, communications and utilities | Itemized | $19,280.49 |
| 4 | Printing and franked mail | Itemized | $61.19 |
| 5 | Equipment | Itemized | $750.00 |
| 6 | Supplies and materials | Itemized | $295.06 |
| Member total | $284,311.73 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE | 2 | $16,931.25 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $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 | 1 | $2,775.00 |
| Payroll total | 17 | $260,424.99 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337356 | 2020-09-24 | 2020-08-26–2020-08-26 | TRAINING | IVY PLANNING GROUP LLC | $3,500.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308609 | 2020-07-02 | 2020-06-26–2020-07-30 | UTILITIES | COMCAST | $260.27 |
| 1310133 | 2020-07-08 | 2020-07-01–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $597.55 |
| 1312951 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
| 1316520 | 2020-07-23 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $303.78 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,012.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.02 |
| 1319072 | 2020-08-03 | 2020-07-31–2020-08-30 | UTILITIES | COMCAST | $251.40 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.54 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311898 | 2020-07-16 | 2020-07-10–2020-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| 1316518 | 2020-07-22 | 2020-06-27–2020-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.38 |
| 1316527 | 2020-07-22 | 2020-07-07–2020-08-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.69 |
| 〃 | 〃 | 2020-07-16–2020-08-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1327924 | 2020-08-26 | 2020-08-13–2020-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2020-08-17–2020-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.00 |
| 1337353 | 2020-09-23 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |