Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$413,499.592023 HON. RO KHANNA ($21,157.00) · 2024 HON. RO KHANNA ($392,342.59) · Median member: $434,778.14
2024 so far$758,275.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $360,864.12 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RO KHANNA | 2023 | $21,157.00 |
| 2024 HON. RO KHANNA | 2024 | $392,342.59 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,864.12 |
| 2 | Contractual services | Itemized | $1,331.05 |
| 3 | Rent, communications and utilities | Itemized | $22,549.55 |
| 4 | Printing and franked mail | Itemized | $496.64 |
| 5 | Travel | Itemized | $7,393.72 |
| 6 | Equipment | Itemized | $13,864.55 |
| 7 | Supplies and materials | Itemized | $6,999.96 |
| Member total | $413,499.59 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $41,719.98 |
| CHIEF OF STAFF | 1 | $33,866.76 |
| FIELD REPRESENTATIVE | 2 | $33,725.02 |
| 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 |
| SNR ADVISOR FOR SCHEDULING & O | 1 | $20,935.74 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,859.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,859.99 |
| OPERATIONS MANAGER/LEGISLATIVE | 1 | $19,044.99 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $17,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,149.65 |
| PAID INTERN | 7 | $9,744.74 |
| other titles | 4 | $11,349.74 |
| Payroll total | 30 | $360,864.12 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741481 | 2024-04-15 | 2024-04-04–2024-04-05 | TRAINING | CITI PCARD-LOC CRS | $80.00 |
| 1755727 | 2024-06-18 | 2024-05-01–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1755731 | 2024-06-18 | 2024-05-02–2024-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740726 | 2024-04-05 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $926.62 |
| 1741481 | 2024-04-15 | 2024-03-16–2024-03-16 | TEMPORARY SPACE RENTAL | CITI PCARD-4TE FACILITRON | $702.04 |
| 〃 | 〃 | 2024-03-01–2024-03-30 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $273.77 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $164.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.72 |
| 1746092 | 2024-05-08 | 2024-04-22–2024-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,138.00 |
| 1748341 | 2024-05-10 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $1,026.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.33 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$72.20 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1740944 | 2024-04-05 | 2024-02-15–2024-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1747131 | 2024-05-09 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $190.00 |
| 1755010 | 2024-06-07 | 2024-05-24–2024-05-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $140.00 |
| 1755011 | 2024-06-07 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
Travel, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741475 | 2024-04-15 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.40 |
| 〃 | 〃 | 2024-03-02–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $457.20 |
| 〃 | 〃 | 2024-03-18–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.10 |
| 〃 | 〃 | 2024-03-31–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $593.17 |
| 〃 | 〃 | 2024-04-05–2024-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $683.47 |
| 〃 | 〃 | 2024-04-07–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $918.96 |
| 1747134 | 2024-05-02 | 2024-04-22–2024-04-28 | WI-FI ON TRAVEL | IndividualName withheld | $40.00 |
| 1748336 | 2024-05-10 | 2024-03-29–2024-03-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $619.10 |
| 〃 | 〃 | 2024-04-21–2024-04-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.10 |
| 〃 | 〃 | 2024-04-07–2024-04-10 | LODGING | 〃 | $1,206.12 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745961 | 2024-04-26 | 2024-04-18–2024-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,471.00 |
| MNT0133463 | 2024-04-30 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.45 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$100.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1741229 | 2024-04-11 | 2023-12-31–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,398.00 |
| 1741597 | 2024-04-16 | 2023-12-08–2023-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,598.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741481 | 2024-04-15 | 2024-02-02–2024-02-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806925429564 | $89.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRI Logi Store | $105.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP ANKER US | $21.18 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $934.86 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | 〃 | $2,317.28 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |
| 1748563 | 2024-05-14 | 2024-04-01–2024-04-30 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |