Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$549,996.542023 HON. RO KHANNA ($549,996.54) · Median member: $437,588.26
2023 so far$1,326,419.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $503,475.90 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RO KHANNA | 2023 | $549,996.54 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $503,475.90 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $23,323.87 |
| 4 | Printing and franked mail | Itemized | $476.84 |
| 5 | Travel | Itemized | $8,363.71 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $2,800.22 |
| Member total | $549,996.54 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $93,479.97 |
| FIELD REPRESENTATIVE | 2 | $56,100.02 |
| CHIEF OF STAFF | 1 | $39,399.76 |
| DISTRICT DIRECTOR | 1 | $38,734.99 |
| COMMUNICATIONS DIRECTOR | 1 | $34,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,311.25 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $31,311.25 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $29,344.99 |
| SCHEDULER | 1 | $28,437.49 |
| OPERATIONS MANAGER | 1 | $28,050.01 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $23,513.90 |
| PAID INTERN | 7 | $15,232.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,310.26 |
| FINANCIAL ADMIN. | 1 | $6,249.99 |
| Payroll total | 27 | $503,475.90 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674463 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674525 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682202 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682264 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689611 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689673 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672251 | 2023-07-10 | 2023-05-31–2023-06-30 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $263.99 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | TEMPORARY SPACE RENTAL | CITI PCARD-FACILITRON INC. | $905.63 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1675013 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,590.00 |
| 1675759 | 2023-07-21 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $1,024.11 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $241.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.72 |
| 1679753 | 2023-08-03 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $1,024.13 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.48 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.92 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.89 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1672251 | 2023-07-10 | 2023-06-11–2023-06-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DROPBOX FAX | $57.20 |
| 1681399 | 2023-08-22 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
Travel, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672245 | 2023-07-10 | 2023-06-01–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $9.30 |
| 〃 | 〃 | 2023-06-17–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.90 |
| 〃 | 〃 | 2023-06-30–2023-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $832.80 |
| 1673675 | 2023-07-19 | 2023-06-04–2023-06-07 | LODGING | IndividualName withheld | $1,268.26 |
| 〃 | 〃 | 2023-05-05–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.32 |
| 〃 | 〃 | 2023-06-02–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $76.93 |
| 1680526 | 2023-08-10 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,209.80 |
| 1680559 | 2023-08-11 | 2023-07-02–2023-07-02 | WI-FI ON TRAVEL | IndividualName withheld | $4.99 |
| 1685544 | 2023-08-28 | 2023-08-10–2023-08-16 | WI-FI ON TRAVEL | IndividualName withheld | $55.95 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | TAXI/RIDE SHARE | IndividualName withheld | $58.13 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672251 | 2023-07-10 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YT3L37HC3 | $28.87 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$14.99 |
| 〃 | 〃 | 2023-06-01–2024-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2023-06-13–2024-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $893.74 |
| 1673675 | 2023-07-19 | 2023-05-05–2023-05-05 | FOOD & BEVERAGE | IndividualName withheld | $83.85 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.44 |
| 1680517 | 2023-08-10 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.00 |
| 1680518 | 2023-08-10 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $691.00 |
| 1680559 | 2023-08-11 | 2023-07-21–2023-08-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-07-11–2024-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $199.99 |