Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$324,624.732018 HON. RO KHANNA (−$57.07) · 2020 HON. RO KHANNA ($9,252.75) · 2021 HON. RO KHANNA ($315,429.05) · Median member: $317,580.04
2021 so far$615,726.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $277,054.85 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RO KHANNA | 2018 | −$57.07 |
| 2020 HON. RO KHANNA | 2020 | $9,252.75 |
| 2021 HON. RO KHANNA | 2021 | $315,429.05 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,054.85 |
| 2 | Contractual services | Itemized | $10,470.00 |
| 3 | Rent, communications and utilities | Itemized | $18,706.00 |
| 4 | Printing and franked mail | Itemized | $2,019.48 |
| 5 | Travel | Itemized | $3,486.03 |
| 6 | Equipment | Itemized | $7,819.00 |
| 7 | Supplies and materials | Itemized | $5,069.37 |
| Member total | $324,624.73 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $32,750.01 |
| FIELD REPRESENTATIVE | 2 | $27,249.99 |
| LD AND NAT. SECURITY & HUMAN R | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,022.21 |
| DEPUTY COMM DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,413.90 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,874.99 |
| SCHEDULER | 1 | $12,069.44 |
| CONGRESSIONAL AIDE/DIST SCHEDU | 1 | $11,499.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $11,499.99 |
| PROFESSIONAL STAFF MEMBER | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 4 | $8,174.30 |
| Payroll total | 22 | $277,054.85 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407961 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409149 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418481 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419666 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430376 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431537 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403971 | 2021-04-02 | 2021-03-31–2021-04-30 | UTILITIES | COMCAST | $252.32 |
| 1403973 | 2021-04-02 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $299.94 |
| 1408669 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
| 1412061 | 2021-04-22 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $300.60 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.68 |
| 1414296 | 2021-04-30 | 2021-05-01–2021-05-30 | UTILITIES | COMCAST | $252.56 |
| 1419187 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.15 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$101.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.78 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$105.00 |
| 1415563 | 2021-05-12 | 2021-04-11–2021-04-11 | PRINTING & REPRODUCTION | IndividualName withheld | $10.05 |
| 〃 | 〃 | 2021-03-15–2021-03-26 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 1424886 | 2021-06-01 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $1,640.00 |
Travel, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405529 | 2021-04-12 | 2021-04-08–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $486.79 |
| 1416396 | 2021-05-07 | 2021-04-12–2021-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $618.96 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $546.00 |
| 〃 | 〃 | 2021-04-08–2021-04-11 | CAR RENTAL | 〃 | $409.16 |
| 〃 | 〃 | 2021-04-11–2021-04-11 | TAXI/PARKING/TOLLS | 〃 | $9.95 |
| 1426615 | 2021-06-07 | 2021-05-24–2021-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $946.81 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | TAXI/PARKING/TOLLS | 〃 | $306.35 |
| 1428909 | 2021-06-11 | 2021-03-13–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.04 |
| 〃 | 〃 | 2021-05-01–2021-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.97 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1403980 | 2021-04-05 | 2020-12-11–2020-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,198.00 |
| 1405629 | 2021-04-09 | 2021-04-02–2021-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,133.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| 1407251 | 2021-04-14 | 2021-04-07–2021-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,558.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.09 |
| 1415425 | 2021-05-06 | 2021-05-02–2021-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 1415443 | 2021-05-06 | 2021-04-27–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $116.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $69.99 |
| 1415563 | 2021-05-12 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $137.34 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $137.34 |
| 〃 | 〃 | 2021-03-17–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 |
| 〃 | 〃 | 2021-03-25–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $137.34 |