Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$441,330.242022 HON. RO KHANNA ($69,818.27) · 2023 HON. RO KHANNA ($371,511.97) · Median member: $417,256.24
2023 so far$371,511.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $347,149.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RO KHANNA | 2022 | $69,818.27 |
| 2023 HON. RO KHANNA | 2023 | $371,511.97 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,149.98 |
| 2 | Contractual services | Itemized | $11,784.00 |
| 3 | Rent, communications and utilities | Itemized | $23,282.81 |
| 4 | Printing and franked mail | Itemized | $681.90 |
| 5 | Travel | Itemized | $5,521.09 |
| 6 | Equipment | Itemized | $8,851.00 |
| 7 | Supplies and materials | Itemized | $44,059.46 |
| Member total | $441,330.24 |
Staff, by title47 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $52,149.98 |
| FIELD REPRESENTATIVE | 4 | $35,500.02 |
| CHIEF OF STAFF | 2 | $33,866.76 |
| DISTRICT DIRECTOR | 2 | $28,434.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,200.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,780.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,011.25 |
| SENIOR CONGRESSIONAL ADVISOR | 2 | $21,011.25 |
| SCHEDULER | 2 | $18,137.49 |
| CONGRESSIONAL AIDE & DIST SCHE | 2 | $17,750.01 |
| OPERATIONS MANAGER | 2 | $17,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,003.77 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,248.00 |
| PAID INTERN | 4 | $8,160.00 |
| PRESS SECRETARY | 2 | $8,041.22 |
| other titles | 10 | $19,105.21 |
| Payroll total | 47 | $347,149.98 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628710 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628796 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637547 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637626 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1639454 | 2023-03-06 | 2022-12-09–2023-12-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,029.00 |
| 1643479 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643543 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632623 | 2023-01-24 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,590.00 |
| 1634572 | 2023-02-10 | 2023-01-07–2023-01-07 | TEMPORARY SPACE RENTAL | CITI PCARD-FACILITRON INC. | $672.75 |
| 1638119 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,590.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $240.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.72 |
| 1641473 | 2023-03-10 | 2023-02-17–2023-02-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $760.00 |
| 〃 | 〃 | 2023-01-31–2023-02-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $267.12 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | TEMPORARY SPACE RENTAL | CITI PCARD-FACILITRON INC. | $150.07 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.39 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| LAW0123041 | 2023-03-08 | 2023-02-15–2023-02-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| 1641479 | 2023-03-10 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| 1643095 | 2023-03-20 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $190.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.30 |
| 1627248 | 2023-01-11 | 2022-12-11–2022-12-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DROPBOX FAX | $39.65 |
| 1634570 | 2023-02-10 | 2022-12-29–2022-12-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 2H44YK3F72 | $5.00 |
Travel, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628038 | 2023-01-13 | 2022-12-17–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $776.20 |
| 1633912 | 2023-02-08 | 2023-01-07–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,437.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | 〃 | $396.26 |
| 1641471 | 2023-03-10 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $718.90 |
| 〃 | 〃 | 2023-03-02–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,057.80 |
| 1641482 | 2023-03-10 | 2023-01-05–2023-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.39 |
| 1641476 | 2023-03-13 | 2023-01-01–2023-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.89 |
| 1628038 | 2023-01-13 | 2022-12-19–2022-12-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $528.60 |
| 1641484 | 2023-03-10 | 2022-12-01–2022-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.25 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1635655 | 2023-02-23 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $929.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $99.00 |
| 1639457 | 2023-02-28 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,016.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $1,006.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| 1634572 | 2023-02-10 | 2023-01-18–2023-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $1.00 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.48 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $436.72 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.96 |
| 1625142 | 2023-01-03 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $12,000.00 |
| 1625476 | 2023-01-04 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $12,600.00 |