Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$450,797.872022 HON. RO KHANNA (−$169.00) · 2023 HON. RO KHANNA ($85,033.64) · 2024 HON. RO KHANNA ($365,933.23) · Median member: $491,359.06
2024 so far$365,933.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $357,373.06 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RO KHANNA | 2022 | −$169.00 |
| 2023 HON. RO KHANNA | 2023 | $85,033.64 |
| 2024 HON. RO KHANNA | 2024 | $365,933.23 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,373.06 |
| 2 | Contractual services | Itemized | $50,530.58 |
| 3 | Rent, communications and utilities | Itemized | $23,067.38 |
| 4 | Printing and franked mail | Itemized | −$126.50 |
| 5 | Travel | Itemized | $7,939.81 |
| 6 | Equipment | Itemized | $4,997.00 |
| 7 | Supplies and materials | Itemized | $7,016.54 |
| Member total | $450,797.87 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| SENIOR POLICY ADVISOR | 6 | $41,719.98 |
| 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 | $24,200.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,011.25 |
| SENIOR CONGRESSIONAL ADVISOR | 2 | $21,011.25 |
| LEGISLATIVE ASSISTANT | 2 | $20,859.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $20,819.66 |
| SNR ADVISOR FOR SCHEDULING & O | 1 | $20,470.50 |
| OPERATIONS MANAGER/LEGISLATIVE | 1 | $18,621.77 |
| CONGRESSIONAL AIDE & DIST SCHE | 2 | $17,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $13,339.37 |
| PAID INTERN | 4 | $8,520.00 |
| other titles | 4 | $7,047.49 |
| Payroll total | 40 | $357,373.06 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1736325 | 2024-03-20 | 2024-02-11–2024-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX FAX | $8.50 |
| 1738912 | 2024-03-27 | 2024-03-17–2024-03-17 | SECURITY SERVICE | THE TAMO GROUP INC | $1,394.14 |
| 1717730 | 2024-01-11 | 2023-12-29–2023-12-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $3,000.00 |
| 1720741 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1724474 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727774 | 2024-02-21 | 2023-12-29–2024-12-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,090.00 |
| 1736326 | 2024-03-20 | 2024-02-13–2024-02-13 | SECURITY SERVICE | IndividualName withheld | $1,540.55 |
| 1739779 | 2024-03-29 | 2024-01-18–2024-01-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $477.39 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719537 | 2024-01-17 | 2024-01-06–2024-01-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $647.50 |
| 1727456 | 2024-02-15 | 2024-01-05–2024-02-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $241.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.72 |
| 1733543 | 2024-03-11 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $1,018.50 |
| 1736325 | 2024-03-20 | 2024-01-31–2024-02-29 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $273.77 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | TEMPORARY SPACE RENTAL | CITI PCARD-FACILITRON INC. | $692.54 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$109.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1726305 | 2024-02-07 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| 1727456 | 2024-02-15 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DROPBOX FAX | $11.20 |
Travel, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719535 | 2024-01-17 | 2024-01-04–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $852.85 |
| 1726760 | 2024-02-08 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $539.10 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.10 |
| 1733542 | 2024-03-12 | 2024-01-05–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.59 |
| 1733671 | 2024-03-12 | 2024-02-04–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $539.10 |
| 1734589 | 2024-03-15 | 2024-03-08–2024-03-11 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 1738911 | 2024-03-27 | 2024-01-05–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.50 |
| 〃 | 〃 | 2024-01-23–2024-01-31 | TOLLS | IndividualName withheld | $27.20 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1727772 | 2024-02-21 | 2023-12-27–2023-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,798.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $398.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,112.58 |
| 1727456 | 2024-02-15 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT1C049V0 | $244.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT7LP13S1 | $195.56 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $169.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $1,087.08 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.43 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,254.45 |