Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$483,801.522023 HON. RO KHANNA ($483,801.52) · Median member: $505,537.67
2023 so far$1,810,220.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $423,763.17 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RO KHANNA | 2023 | $483,801.52 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,763.17 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $22,518.88 |
| 4 | Printing and franked mail | Itemized | −$92.50 |
| 5 | Travel | Itemized | $17,838.50 |
| 6 | Equipment | Itemized | $1,910.00 |
| 7 | Supplies and materials | Itemized | $7,108.47 |
| Member total | $483,801.52 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $77,579.97 |
| FIELD REPRESENTATIVE | 2 | $45,500.02 |
| CHIEF OF STAFF | 1 | $33,866.76 |
| DISTRICT DIRECTOR | 1 | $33,435.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,200.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,200.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,011.25 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $26,011.25 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,044.99 |
| SCHEDULER | 1 | $23,137.49 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $22,750.01 |
| OPERATIONS MANAGER | 1 | $22,750.01 |
| FINANCIAL ADMIN. | 1 | $11,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,678.40 |
| PAID INTERN | 4 | $8,348.01 |
| Payroll total | 23 | $423,763.17 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697609 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697671 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705175 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705236 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712497 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712558 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695654 | 2023-10-04 | 2023-08-31–2023-09-30 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $264.80 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | UTILITIES | 〃 | $72.99 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $750.00 |
| 1695168 | 2023-10-05 | 2023-08-03–2023-08-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.85 |
| 1696343 | 2023-10-10 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,025.66 |
| 1698155 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,590.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0129670 | 2023-11-27 | 2023-10-25–2023-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1710583 | 2023-12-11 | 2023-10-27–2023-10-27 | MISCELLANEOUS PRINTING | IndividualName withheld | $647.50 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | IndividualName withheld | −$647.50 |
Travel, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695169 | 2023-10-03 | 2023-09-05–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.60 |
| 1695637 | 2023-10-04 | 2023-08-11–2023-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$162.00 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.90 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | LODGING | 〃 | $213.28 |
| 1695654 | 2023-10-04 | 2023-09-09–2023-09-09 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 1701605 | 2023-10-25 | 2023-10-17–2023-10-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $41.00 |
| 〃 | 〃 | 2023-10-17–2023-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $691.20 |
| 〃 | 〃 | 2023-10-22–2023-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $41.00 |
| 1702577 | 2023-10-31 | 2023-10-12–2023-10-12 | TAXI/RIDE SHARE | IndividualName withheld | $35.95 |
| 1704591 | 2023-11-17 | 2023-10-13–2023-10-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $468.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1709624 | 2023-12-07 | 2023-11-22–2023-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,109.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695654 | 2023-10-04 | 2023-09-15–2023-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2023-09-20–2024-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWITTER PAID FEATURES | $84.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.80 |
| 1704118 | 2023-11-15 | 2023-10-16–2023-10-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TP6U25YH0 | $119.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM TP7K18AM1 | $31.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US TP05017M2 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TP4DZ5AY1 | $20.98 |
| 〃 | 〃 | 2023-10-13–2023-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |