Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$365,593.802021 HON. RO KHANNA ($81,971.20) · 2022 HON. RO KHANNA ($283,622.60) · Median member: $383,571.86
2022 so far$283,622.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $291,536.07 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RO KHANNA | 2021 | $81,971.20 |
| 2022 HON. RO KHANNA | 2022 | $283,622.60 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,536.07 |
| 2 | Contractual services | Itemized | $42,052.00 |
| 3 | Rent, communications and utilities | Itemized | $18,961.38 |
| 4 | Printing and franked mail | Itemized | $311.86 |
| 5 | Travel | Itemized | $1,356.39 |
| 6 | Equipment | Itemized | $811.59 |
| 7 | Supplies and materials | Itemized | $10,564.51 |
| Member total | $365,593.80 |
Staff, by title55 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| CHIEF OF STAFF | 2 | $32,750.01 |
| DEP CHIEF OF STAFF/HUMAN RIGHT | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 3 | $18,166.67 |
| SENIOR CONGRESSIONAL ADVISOR | 2 | $16,125.00 |
| FIELD REP/DIST DIGITAL MANAGER | 2 | $15,249.99 |
| PRESS SECRETARY | 2 | $14,499.99 |
| SCHEDULER | 2 | $13,749.99 |
| STAFF ASST/LEG CORRESPONDENT | 2 | $12,999.99 |
| PROFESSIONAL STAFF MEMBER | 2 | $11,250.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $9,472.23 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $8,333.34 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,200.00 |
| other titles | 21 | $25,238.89 |
| Payroll total | 55 | $291,536.07 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511937 | 2022-01-14 | 2021-12-07–2021-12-07 | TRAINING | IndividualName withheld | $172.00 |
| 1515464 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1515465 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523043 | 2022-02-07 | 2022-01-31–2022-02-28 | UTILITIES | COMCAST | $255.76 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $157.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.27 |
| 1532859 | 2022-03-03 | 2022-03-01–2022-03-30 | UTILITIES | COMCAST | $256.04 |
| 1534040 | 2022-03-08 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $906.22 |
| 1535622 | 2022-03-11 | 2021-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $9.90 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $51.54 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.05 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$145.60 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.10 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$78.95 |
| 1532783 | 2022-03-07 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-HELLO HELLOFAX | $3.80 |
| 1540881 | 2022-03-23 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $355.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.15 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.96 |
Travel, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541863 | 2022-03-25 | 2022-03-17–2022-03-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2022-03-13–2022-03-17 | CAR RENTAL | IndividualName withheld | $527.84 |
| 1510838 | 2022-01-11 | 2021-12-11–2021-12-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $488.40 |
| 1511941 | 2022-01-14 | 2021-09-16–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.38 |
| 〃 | 〃 | 2021-10-16–2021-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.29 |
| 1524418 | 2022-02-14 | 2021-12-13–2021-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.48 |
| 〃 | 〃 | 2021-12-14–2021-12-14 | TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1510830 | 2022-01-11 | 2022-01-01–2022-01-01 | WARRANTIES | IndividualName withheld | $10.59 |
Supplies and materials, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| 1524424 | 2022-02-14 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.31 |
| 1529856 | 2022-02-25 | 2022-01-07–2023-01-06 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $960.17 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.23 |
| 1532783 | 2022-03-07 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AA | $927.43 |
| 1540848 | 2022-03-23 | 2022-01-09–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.34 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $741.76 |