Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$412,975.542021 HON. RO KHANNA ($412,975.54) · Median member: $402,356.41
2021 so far$1,344,004.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $380,864.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RO KHANNA | 2021 | $412,975.54 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,864.96 |
| 2 | Contractual services | Itemized | $10,470.00 |
| 3 | Rent, communications and utilities | Itemized | $16,270.00 |
| 4 | Printing and franked mail | Itemized | $2,086.49 |
| 5 | Travel | Itemized | $1,045.11 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $1,437.98 |
| Member total | $412,975.54 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,999.98 |
| CHIEF OF STAFF | 1 | $38,441.67 |
| DISTRICT DIRECTOR | 1 | $36,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.01 |
| DEP CHIEF OF STAFF/HUMAN RIGHT | 1 | $27,999.99 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $24,125.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,500.01 |
| FIELD REP/DIST DIGITAL MANAGER | 1 | $23,249.99 |
| PRESS SECRETARY | 1 | $21,499.99 |
| SCHEDULER | 1 | $20,749.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $19,999.99 |
| FIELD REPRESENTATIVE | 1 | $19,750.00 |
| PROFESSIONAL STAFF MEMBER | 1 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,812.50 |
| SHARED EMPLOYEE | 1 | $7,975.01 |
| other titles | 7 | $12,010.84 |
| Payroll total | 26 | $380,864.96 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477365 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478481 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1489847 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490954 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502659 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503759 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472679 | 2021-10-04 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $3.32 |
| 1473756 | 2021-10-06 | 2021-10-01–2021-10-30 | UTILITIES | COMCAST | $251.13 |
| 1478033 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $163.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.73 |
| MED0110469 | 2021-10-26 | 2021-10-19–2021-10-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1484209 | 2021-11-02 | 2021-10-31–2021-11-30 | UTILITIES | COMCAST | $250.91 |
| 1490502 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,326.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.54 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$84.95 |
| 1482494 | 2021-10-26 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $855.00 |
| MED0110469 | 2021-10-26 | 2021-09-27–2021-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2021-10-21–2021-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1498733 | 2021-12-09 | 2021-11-30–2021-11-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $725.00 |
| 1501025 | 2021-12-16 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $155.00 |
Travel, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482505 | 2021-10-27 | 2021-08-25–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.95 |
| 1483027 | 2021-10-27 | 2021-07-06–2021-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.67 |
| 〃 | 〃 | 2021-08-02–2021-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.32 |
| 〃 | 〃 | 2021-09-08–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $16.00 |
| 1485149 | 2021-11-04 | 2021-10-14–2021-10-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $518.80 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | TAXI/RIDE SHARE | 〃 | $264.07 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $168.06 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $933.24 |
| 1486523 | 2021-11-09 | 2021-10-13–2021-10-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $30.74 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 279AG0HM2 | $129.95 |
| 〃 | 〃 | 2021-10-07–2021-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZUBTITLE.COM | $19.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.25 |
| 1497573 | 2021-12-06 | 2021-11-09–2021-11-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $136.74 |
| 〃 | 〃 | 2021-11-07–2021-12-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ZUBTITLE.COM | $19.00 |