Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$395,997.142019 HON. RO KHANNA ($9,026.09) · 2020 HON. RO KHANNA ($386,971.05) · Median member: $373,877.00
2020 so far$1,250,619.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $326,818.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RO KHANNA | 2019 | $9,026.09 |
| 2020 HON. RO KHANNA | 2020 | $386,971.05 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,818.74 |
| 2 | Rent, communications and utilities | Itemized | $23,540.21 |
| 3 | Printing and franked mail | Itemized | $23.85 |
| 4 | Equipment | Itemized | $9,117.30 |
| 5 | Supplies and materials | Itemized | $36,497.04 |
| Member total | $395,997.14 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $32,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,468.75 |
| SENIOR POLICY ADVISOR | 1 | $24,950.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $20,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,650.00 |
| LEGISLATIVE AIDE/SCHEDULER/EXE | 1 | $18,937.50 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,437.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,150.00 |
| FIELD REPRESENTATIVE | 3 | $18,100.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,625.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $14,250.00 |
| OFFICE MANAGER & DISTRICT SCHE | 1 | $13,500.00 |
| SHARED EMPLOYEE | 4 | $10,000.00 |
| other titles | 1 | $7,500.00 |
| Payroll total | 21 | $326,818.74 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339969 | 2020-10-05 | 2020-10-01–2020-10-30 | UTILITIES | COMCAST | $251.42 |
| 1341121 | 2020-10-09 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $596.92 |
| 1341123 | 2020-10-09 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $606.14 |
| 1344019 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
| 1347299 | 2020-10-21 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $305.16 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,550.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1348518 | 2020-10-28 | 2020-10-31–2020-11-30 | UTILITIES | COMCAST | $251.53 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$28.81 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1348516 | 2020-10-28 | 2020-10-17–2020-10-17 | PRINTING & REPRODUCTION | IndividualName withheld | $26.46 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0103285 | 2020-12-31 | 2020-11-04–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.30 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1350823 | 2020-11-06 | 2020-09-30–2020-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,500.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337359 | 2020-10-06 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.08 |
| 1348514 | 2020-10-28 | 2020-10-26–2020-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.52 |
| 1348516 | 2020-10-28 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.94 |
| 〃 | 〃 | 2020-10-10–2020-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.67 |
| 1348517 | 2020-10-28 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.64 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.25 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $218.20 |
| 1352183 | 2020-11-16 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |