Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$423,097.612022 HON. RO KHANNA ($18,187.06) · 2023 HON. RO KHANNA ($404,910.55) · Median member: $415,972.51
2023 so far$776,422.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $356,261.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RO KHANNA | 2022 | $18,187.06 |
| 2023 HON. RO KHANNA | 2023 | $404,910.55 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,261.03 |
| 2 | Contractual services | Itemized | $10,861.65 |
| 3 | Rent, communications and utilities | Itemized | $22,837.03 |
| 4 | Printing and franked mail | Itemized | $228.70 |
| 5 | Travel | Itemized | $10,255.49 |
| 6 | Equipment | Itemized | $16,078.00 |
| 7 | Supplies and materials | Itemized | $6,575.71 |
| Member total | $423,097.61 |
Staff, by title34 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $62,579.97 |
| CHIEF OF STAFF | 1 | $33,866.76 |
| FIELD REPRESENTATIVE | 2 | $32,738.91 |
| DISTRICT DIRECTOR | 1 | $28,434.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,200.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,200.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,011.25 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $21,011.25 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,044.99 |
| SCHEDULER | 1 | $18,137.49 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $17,750.01 |
| OPERATIONS MANAGER | 1 | $17,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,931.33 |
| PAID INTERN | 8 | $8,704.00 |
| FINANCIAL ADMIN. | 1 | $6,249.99 |
| other titles | 6 | $8,650.06 |
| Payroll total | 34 | $356,261.03 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650732 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650796 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658737 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658799 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1664274 | 2023-06-13 | 2023-05-11–2023-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX FAX | $1.65 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | JANITORIAL AND MAINT SERV | CITI PCARD-SHRED WORKS INC. | $105.00 |
| 1666745 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1666806 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649239 | 2023-04-12 | 2023-03-01–2023-03-30 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $267.12 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | TEMPORARY SPACE RENTAL | CITI PCARD-FACILITRON INC. | $1,490.21 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$500.00 |
| 1651289 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,590.00 |
| 1650300 | 2023-04-18 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $1,024.69 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $309.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.72 |
| 1659291 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,590.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1649239 | 2023-04-12 | 2023-03-11–2023-03-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DROPBOX FAX | $11.30 |
| 1649258 | 2023-04-12 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| 1649260 | 2023-04-12 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $160.00 |
| 1657848 | 2023-05-18 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DROPBOX FAX | $1.70 |
| MED0125241 | 2023-05-30 | 2023-05-05–2023-05-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649229 | 2023-04-12 | 2023-03-24–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,245.10 |
| 1657846 | 2023-05-18 | 2023-03-30–2023-04-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,065.10 |
| 〃 | 〃 | 2023-03-30–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$47.30 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.05 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.90 |
| 〃 | 〃 | 2023-04-22–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.80 |
| 〃 | 〃 | 2023-05-04–2023-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $491.75 |
| 1661997 | 2023-05-24 | 2023-04-07–2023-04-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,207.30 |
| 〃 | 〃 | 2023-04-24–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $591.89 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | TAXI/RIDE SHARE | 〃 | $279.39 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1648290 | 2023-04-05 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
| 1648293 | 2023-04-05 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $929.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $89.00 |
| 1648300 | 2023-04-05 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,996.00 |
| 1648301 | 2023-04-05 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,777.00 |
| 1648302 | 2023-04-05 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $749.00 |
| 1648294 | 2023-04-06 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,538.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649239 | 2023-04-12 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H70Y22OD0 | $138.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC36T3G31 | $53.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC5CX2NO2 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC5NF6IL0 | $53.61 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG7JQ3EZ2 | $42.98 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.23 |
| 1657848 | 2023-05-18 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HV0U95QG2 AMZN | $99.99 |
| 〃 | 〃 | 2023-04-11–2024-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX FAX YEARLY | $199.99 |