Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$624,770.832021 HON. RO KHANNA ($14,205.68) · 2022 HON. RO KHANNA ($610,565.15) · Median member: $494,470.34
2022 so far$1,673,037.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $559,260.25 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RO KHANNA | 2021 | $14,205.68 |
| 2022 HON. RO KHANNA | 2022 | $610,565.15 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $559,260.25 |
| 2 | Rent, communications and utilities | Itemized | $21,351.20 |
| 3 | Printing and franked mail | Itemized | $265.64 |
| 4 | Travel | Itemized | $25,567.77 |
| 5 | Equipment | Itemized | $9,682.74 |
| 6 | Supplies and materials | Itemized | $8,643.23 |
| Member total | $624,770.83 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $69,719.32 |
| FIELD REPRESENTATIVE | 2 | $63,500.68 |
| DEP CHIEF OF STAFF/HUMAN RIGHT | 1 | $43,333.63 |
| DISTRICT DIRECTOR | 1 | $42,435.66 |
| CHIEF OF STAFF | 1 | $40,467.12 |
| COMMUNICATIONS DIRECTOR | 1 | $38,200.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $35,011.50 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $35,011.50 |
| PRESS SECRETARY | 1 | $33,044.66 |
| SCHEDULER | 1 | $32,137.66 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $31,750.34 |
| OPERATIONS MANAGER | 1 | $31,750.34 |
| PROFESSIONAL STAFF MEMBER | 1 | $30,300.00 |
| FINANCIAL ADMIN. | 1 | $11,770.51 |
| PAID INTERN | 5 | $10,524.00 |
| other titles | 3 | $10,302.99 |
| Payroll total | 24 | $559,260.25 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602118 | 2022-10-04 | 2022-10-01–2022-10-30 | UTILITIES | COMCAST | $256.46 |
| 1602354 | 2022-10-05 | 2022-09-01–2022-09-30 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1603149 | 2022-10-11 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $1,013.61 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $239.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.55 |
| MED0119336 | 2022-10-20 | 2022-10-11–2022-10-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1611056 | 2022-11-09 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $1,025.18 |
| 1612255 | 2022-11-17 | 2022-10-01–2022-10-31 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.06 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.82 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.16 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$119.70 |
| 1602354 | 2022-10-05 | 2022-08-26–2022-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK XHW77J34J2 | $51.03 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | ADVERTISEMENTS | CITI PCARD-FACEBK CTT67GT4J2 | $35.00 |
| 1603643 | 2022-10-14 | 2022-08-14–2022-08-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $44.24 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.68 |
Travel, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602352 | 2022-10-04 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $698.60 |
| 1603643 | 2022-10-14 | 2022-08-02–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.57 |
| 1609045 | 2022-11-01 | 2022-10-11–2022-10-18 | LODGING | IndividualName withheld | $670.64 |
| 〃 | 〃 | 2022-10-13–2022-10-18 | MEALS | IndividualName withheld | $166.55 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | TAXI/RIDE SHARE | IndividualName withheld | $32.98 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | TAXI/RIDE SHARE | IndividualName withheld | $32.86 |
| 〃 | 〃 | 2022-10-11–2022-10-17 | TAXI/RIDE SHARE | IndividualName withheld | $223.89 |
| 1611193 | 2022-11-09 | 2022-09-25–2022-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.94 |
| 〃 | 〃 | 2022-10-01–2022-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.06 |
| 〃 | 〃 | 2022-10-02–2022-10-30 | PARKING | IndividualName withheld | $15.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1611185 | 2022-11-04 | 2022-10-28–2022-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,881.74 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.00 |
| 1609045 | 2022-11-01 | 2022-10-18–2022-10-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $823.90 |
| 〃 | 〃 | 2022-07-24–2022-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 2022-10-22–2022-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.10 |
| 1611185 | 2022-11-04 | 2022-10-28–2022-10-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $626.84 |
| 1611122 | 2022-11-09 | 2022-11-02–2024-11-01 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1611493 | 2022-11-10 | 2022-10-17–2022-10-17 | FOOD & BEVERAGE | IndividualName withheld | $24.79 |
| 1612170 | 2022-11-15 | 2022-10-19–2022-10-19 | WATER | IndividualName withheld | $4.00 |
| 1612255 | 2022-11-17 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1U4R369Z2 AMZN | $149.99 |