Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$349,383.792020 HON. RO KHANNA ($49,085.85) · 2021 HON. RO KHANNA ($300,297.94) · Median member: $322,248.92
2021 so far$300,297.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $308,379.87 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RO KHANNA | 2020 | $49,085.85 |
| 2021 HON. RO KHANNA | 2021 | $300,297.94 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,379.87 |
| 2 | Contractual services | Itemized | $10,470.00 |
| 3 | Rent, communications and utilities | Itemized | $18,977.75 |
| 4 | Printing and franked mail | Itemized | $56.09 |
| 5 | Travel | Itemized | $55.01 |
| 6 | Equipment | Itemized | $3,100.17 |
| 7 | Supplies and materials | Itemized | $8,344.90 |
| Member total | $349,383.79 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $33,749.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $32,916.66 |
| FIELD REPRESENTATIVE | 4 | $29,104.16 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $26,716.68 |
| LEGISLATIVE DIRECTOR | 3 | $25,156.25 |
| DISTRICT DIRECTOR | 2 | $24,333.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,383.34 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,229.16 |
| LEGISLATIVE ASSISTANT | 3 | $17,208.34 |
| STAFF ASST/LEG CORRESPONDENT | 2 | $13,916.66 |
| DEPUTY COMM DIRECTOR | 1 | $11,333.34 |
| SENIOR ADVISOR | 1 | $9,722.22 |
| SENIOR POLICY ADVISOR | 2 | $9,150.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $7,750.00 |
| CONGRESSIONAL AIDE/DIST SCHEDU | 1 | $7,666.66 |
| other titles | 10 | $25,043.07 |
| Payroll total | 43 | $308,379.87 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374862 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385502 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1389018 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389019 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1396764 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397958 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373710 | 2021-01-13 | 2021-01-11–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $67.05 |
| 1375570 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
| 1382049 | 2021-02-04 | 2021-01-31–2021-02-28 | UTILITIES | COMCAST | $252.32 |
| 1386217 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $749.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $504.21 |
| 1392503 | 2021-03-04 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $307.44 |
| 1392506 | 2021-03-04 | 2021-03-01–2021-03-30 | UTILITIES | COMCAST | $252.32 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$62.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.79 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.30 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376265 | 2021-01-25 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.69 |
| 1382052 | 2021-02-08 | 2021-01-25–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.32 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1380731 | 2021-01-29 | 2021-01-22–2021-01-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378532 | 2021-01-26 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.03 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.54 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.89 |
| 1391168 | 2021-03-02 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.46 |
| 1394592 | 2021-03-11 | 2021-01-17–2021-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2021-01-28–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2021-02-17–2021-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2021-02-25–2021-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |