Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$432,659.492021 HON. RO KHANNA ($42,956.00) · 2022 HON. RO KHANNA ($389,703.49) · Median member: $411,473.46
2022 so far$1,062,472.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $364,731.26 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RO KHANNA | 2021 | $42,956.00 |
| 2022 HON. RO KHANNA | 2022 | $389,703.49 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,731.26 |
| 2 | Rent, communications and utilities | Itemized | $22,166.95 |
| 3 | Printing and franked mail | Itemized | $204.58 |
| 4 | Travel | Itemized | $5,427.13 |
| 5 | Equipment | Itemized | $33,598.00 |
| 6 | Supplies and materials | Itemized | $6,531.57 |
| Member total | $432,659.49 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $41,719.98 |
| FIELD REPRESENTATIVE | 2 | $35,500.02 |
| DEP CHIEF OF STAFF/HUMAN RIGHT | 1 | $33,866.76 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $28,434.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,200.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,011.25 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $21,011.25 |
| PRESS SECRETARY | 1 | $19,044.99 |
| SCHEDULER | 1 | $18,137.49 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $17,750.01 |
| OPERATIONS MANAGER | 1 | $17,750.01 |
| PROFESSIONAL STAFF MEMBER | 1 | $16,575.00 |
| PAID INTERN | 8 | $11,692.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,242.00 |
| other titles | 4 | $15,045.50 |
| Payroll total | 31 | $364,731.26 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575076 | 2022-07-01 | 2022-07-01–2022-07-30 | UTILITIES | COMCAST | $255.93 |
| 1575720 | 2022-07-08 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1575730 | 2022-07-08 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $935.50 |
| 1577364 | 2022-07-13 | 2022-07-07–2022-07-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.60 |
| 1584638 | 2022-08-04 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $937.42 |
| 1585171 | 2022-08-08 | 2022-07-23–2022-07-23 | TEMPORARY SPACE RENTAL | CITI PCARD-ACT Fremont Rec/HumSrv | $1,102.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.78 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.80 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1575720 | 2022-07-08 | 2022-06-11–2022-06-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.60 |
| 1594079 | 2022-09-09 | 2022-08-24–2022-08-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 2CSW3J34J2 | $10.00 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | ADVERTISEMENTS | CITI PCARD-FACEBK BRGYQJK4J2 | $25.00 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | ADVERTISEMENTS | CITI PCARD-FACEBK EKFJ5GT4J2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK L87JFHX3J2 | $10.00 |
Travel, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575719 | 2022-07-08 | 2022-06-21–2022-06-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,247.20 |
| 1577364 | 2022-07-13 | 2022-06-21–2022-06-26 | LODGING | IndividualName withheld | $1,173.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $104.28 |
| 1576930 | 2022-07-14 | 2022-05-02–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.73 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.27 |
| 〃 | 〃 | 2022-05-14–2022-05-14 | PARKING | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | TOLLS | IndividualName withheld | $8.25 |
| 1585168 | 2022-08-08 | 2022-07-05–2022-07-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $578.60 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
| 1594068 | 2022-09-12 | 2022-08-07–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $509.20 |
Equipment, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582588 | 2022-07-27 | 2022-07-08–2022-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,614.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $538.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1575091 | 2022-07-01 | 2022-04-27–2022-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,392.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $269.00 |
| 1575093 | 2022-07-01 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,734.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $269.00 |
| 1575229 | 2022-07-01 | 2022-05-17–2022-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,075.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575720 | 2022-07-08 | 2022-06-20–2023-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $120.00 |
| 〃 | 〃 | 2022-06-11–2023-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $893.74 |
| 1577364 | 2022-07-13 | 2022-07-07–2022-07-07 | FOOD & BEVERAGE | IndividualName withheld | $124.79 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | HABITATION EXPENSE | IndividualName withheld | $175.00 |
| 1577652 | 2022-07-13 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | CDW GOVERNMENT LLC | $124.65 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| 1583893 | 2022-08-01 | 2022-07-27–2022-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,046.00 |
| 1585133 | 2022-08-08 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $678.00 |
| 1585171 | 2022-08-08 | 2022-06-29–2022-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.29 |