Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$315,340.652020 HON. RO KHANNA ($38.98) · 2021 HON. RO KHANNA ($315,301.67) · Median member: $323,381.05
2021 so far$931,028.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $280,267.82 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RO KHANNA | 2020 | $38.98 |
| 2021 HON. RO KHANNA | 2021 | $315,301.67 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,267.82 |
| 2 | Contractual services | Itemized | $10,470.00 |
| 3 | Rent, communications and utilities | Itemized | $18,631.60 |
| 4 | Printing and franked mail | Itemized | $288.62 |
| 5 | Travel | Itemized | $3,777.57 |
| 6 | Equipment | Itemized | $839.98 |
| 7 | Supplies and materials | Itemized | $1,065.06 |
| Member total | $315,340.65 |
Staff, by title35 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,999.98 |
| DISTRICT DIRECTOR | 1 | $23,416.66 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $17,466.67 |
| LD AND NAT. SECURITY & HUMAN R | 1 | $15,666.66 |
| FIELD REPRESENTATIVE | 3 | $15,458.33 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,291.67 |
| SCHEDULER | 1 | $13,749.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 4 | $12,633.33 |
| PROFESSIONAL STAFF MEMBER | 1 | $11,250.00 |
| DEP CHIEF OF STAFF/HUMAN RIGHT | 1 | $11,083.33 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $10,750.00 |
| FIELD REP/DIST DIGITAL MANAGER | 1 | $10,166.66 |
| CONGRESSIONAL POLICY ADV/DIST | 1 | $8,833.34 |
| other titles | 13 | $36,751.20 |
| Payroll total | 35 | $280,267.82 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441910 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1443069 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453395 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454528 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465519 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466636 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439226 | 2021-07-13 | 2021-06-04–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $16.43 |
| 1440580 | 2021-07-16 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $300.60 |
| 1442609 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.68 |
| 1446135 | 2021-07-23 | 2021-07-20–2021-07-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.36 |
| 1446856 | 2021-07-23 | 2021-06-08–2021-06-08 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $30.65 |
| 1447896 | 2021-07-29 | 2021-07-26–2021-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.48 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$101.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.32 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.27 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.98 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| 1460668 | 2021-09-01 | 2021-08-11–2021-08-11 | PRINTING & REPRODUCTION | CITI PCARD-HELLO HELLOFAX | $1.65 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | PRINTING & REPRODUCTION | CITI PCARD-NAMETAGWIZARD.COM | $29.00 |
| LAW0109788 | 2021-09-28 | 2021-09-10–2021-09-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
Travel, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439300 | 2021-07-13 | 2021-06-25–2021-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $946.81 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | TAXI/PARKING/TOLLS | 〃 | $139.20 |
| 1450814 | 2021-08-12 | 2021-08-01–2021-08-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $580.00 |
| 〃 | 〃 | 2021-08-03–2021-08-04 | COMMERCIAL TRANSPORTATION | 〃 | $508.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $161.15 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | TAXI/PARKING/TOLLS | 〃 | $155.40 |
| 1460570 | 2021-09-01 | 2021-08-01–2021-08-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.81 |
| 〃 | 〃 | 2021-08-11–2021-08-12 | COMMERCIAL TRANSPORTATION | 〃 | $446.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437707 | 2021-07-06 | 2021-06-15–2022-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $892.71 |
| 1447896 | 2021-07-29 | 2021-07-26–2021-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.80 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.55 |