Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$405,092.072021 HON. RO KHANNA ($15,945.97) · 2022 HON. RO KHANNA ($389,146.10) · Median member: $392,307.81
2022 so far$672,768.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $370,575.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RO KHANNA | 2021 | $15,945.97 |
| 2022 HON. RO KHANNA | 2022 | $389,146.10 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,575.98 |
| 2 | Rent, communications and utilities | Itemized | $19,656.05 |
| 3 | Printing and franked mail | Itemized | $544.38 |
| 4 | Travel | Itemized | $8,658.19 |
| 5 | Equipment | Itemized | $3,637.00 |
| 6 | Supplies and materials | Itemized | $2,020.47 |
| Member total | $405,092.07 |
Staff, by title36 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,959.98 |
| FIELD REPRESENTATIVE | 2 | $37,767.51 |
| DEP CHIEF OF STAFF/HUMAN RIGHT | 1 | $35,822.34 |
| CHIEF OF STAFF | 1 | $34,161.17 |
| DISTRICT DIRECTOR | 1 | $30,079.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,600.01 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $22,140.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,624.79 |
| PRESS SECRETARY | 1 | $20,059.99 |
| SCHEDULER | 1 | $19,099.99 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $18,625.01 |
| PROFESSIONAL STAFF MEMBER | 1 | $17,575.00 |
| OPERATIONS MANAGER | 1 | $10,255.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,900.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,574.99 |
| other titles | 15 | $22,329.65 |
| Payroll total | 36 | $370,575.98 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547607 | 2022-04-20 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $915.70 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.31 |
| 1554863 | 2022-05-04 | 2022-05-01–2022-05-30 | UTILITIES | COMCAST | $255.93 |
| 1556156 | 2022-05-09 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $935.50 |
| 1556121 | 2022-05-13 | 2022-04-21–2022-04-21 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $9.45 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.37 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$116.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.34 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.32 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$87.60 |
| 1547605 | 2022-04-20 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $250.00 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1572619 | 2022-06-22 | 2022-06-20–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.00 |
Travel, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543461 | 2022-04-06 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $324.00 |
| 〃 | 〃 | 2022-03-13–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,244.40 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $312.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.00 |
| 〃 | 〃 | 2022-03-28–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,023.20 |
| 〃 | 〃 | 2022-03-13–2022-03-17 | LODGING | 〃 | $1,652.48 |
| 1556166 | 2022-05-09 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $139.00 |
| 〃 | 〃 | 2022-04-20–2022-04-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $689.20 |
| 1565519 | 2022-06-03 | 2022-02-18–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.05 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1560314 | 2022-05-17 | 2022-04-06–2022-04-06 | WARRANTIES | HELLO DIRECT INC | $38.00 |
| 1570431 | 2022-06-22 | 2021-12-23–2021-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,798.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.16 |
| 1556162 | 2022-05-09 | 2022-04-19–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1O7YZ7FQ0 | $7.74 |
| 〃 | 〃 | 2022-04-11–2023-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.99 |
| 〃 | 〃 | 2022-04-26–2023-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $116.00 |
| 〃 | 〃 | 2022-04-27–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $99.00 |
| FRM0115558 | 2022-05-17 | 2022-03-28–2022-04-22 | FRAMING (TRANSFER) | IndividualName withheld | $528.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $670.95 |
| 1565499 | 2022-06-06 | 2022-05-19–2022-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $1.00 |