Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$436,160.342023 HON. RO KHANNA ($24,877.16) · 2024 HON. RO KHANNA ($411,283.18) · Median member: $453,807.92
2024 so far$1,169,559.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $359,526.85 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RO KHANNA | 2023 | $24,877.16 |
| 2024 HON. RO KHANNA | 2024 | $411,283.18 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,526.85 |
| 2 | Contractual services | Itemized | $3,842.70 |
| 3 | Rent, communications and utilities | Itemized | $22,990.08 |
| 4 | Printing and franked mail | Itemized | $459.07 |
| 5 | Travel | Itemized | $24,161.73 |
| 6 | Equipment | Itemized | $18,429.00 |
| 7 | Supplies and materials | Itemized | $6,750.91 |
| Member total | $436,160.34 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,471.89 |
| SENIOR POLICY ADVISOR | 2 | $35,925.54 |
| DISTRICT DIRECTOR | 1 | $28,434.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $26,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,283.33 |
| LEGISLATIVE ASSISTANT | 2 | $21,091.77 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,011.25 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $21,011.25 |
| SNR ADVISOR FOR SCHEDULING & O | 1 | $20,935.74 |
| OPERATIONS MANAGER/LEGISLATIVE | 1 | $19,044.99 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $17,750.01 |
| FIELD REPRESENTATIVE | 1 | $17,750.01 |
| CASEWORKER/FIELD REP | 1 | $12,227.78 |
| PAID INTERN | 6 | $12,094.81 |
| COMMUNICATIONS ASSISTANT | 1 | $12,030.56 |
| other titles | 6 | $22,587.93 |
| Payroll total | 30 | $359,526.85 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761692 | 2024-07-09 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1769044 | 2024-08-06 | 2024-05-01–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,250.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1769015 | 2024-08-12 | 2024-07-01–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1773387 | 2024-08-27 | 2024-07-17–2024-07-22 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $32.98 |
| 1773661 | 2024-08-29 | 2024-08-19–2024-08-19 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $207.62 |
| 1774459 | 2024-09-03 | 2024-05-28–2024-06-28 | TECHNOLOGY SERVICE CONTRACTS | MARCUM TECHNOLOGY LLC | $1,100.00 |
| 1775509 | 2024-09-12 | 2024-08-01–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1776295 | 2024-09-17 | 2024-08-14–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761693 | 2024-07-08 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $1,026.25 |
| 1761692 | 2024-07-09 | 2024-05-29–2024-05-29 | TEMPORARY SPACE RENTAL | CITI PCARD-ACT CTYCUPERTINOP&R | $590.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$500.00 |
| 〃 | 〃 | 2024-05-31–2024-06-30 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $273.59 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| 1762577 | 2024-07-16 | 2024-04-26–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $656.60 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $164.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.86 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$89.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.22 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1766497 | 2024-07-24 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $240.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.30 |
| 1770285 | 2024-08-23 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $320.00 |
Travel, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762581 | 2024-07-16 | 2024-06-01–2024-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $240.47 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.48 |
| 〃 | 〃 | 2024-06-25–2024-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $801.30 |
| 〃 | 〃 | 2024-06-01–2024-06-06 | LODGING | 〃 | $1,648.04 |
| 1762840 | 2024-07-17 | 2024-07-10–2024-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $46.46 |
| 1767091 | 2024-07-30 | 2024-07-14–2024-07-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $3,366.88 |
| 1767975 | 2024-08-01 | 2024-07-16–2024-07-19 | MEALS | IndividualName withheld | $170.81 |
| 1768607 | 2024-08-08 | 2024-07-19–2024-07-19 | MEALS | IndividualName withheld | $23.67 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $82.68 |
| 1768606 | 2024-08-09 | 2024-05-01–2024-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $849.16 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762044 | 2024-07-08 | 2024-06-06–2024-06-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,629.00 |
| 1766896 | 2024-07-31 | 2024-07-16–2024-07-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,500.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1773555 | 2024-08-28 | 2024-08-19–2024-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1781436 | 2024-09-26 | 2024-03-14–2024-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761692 | 2024-07-09 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $263.94 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | HABITATION EXPENSE | IndividualName withheld | $200.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.32 |
| 1768606 | 2024-08-09 | 2024-07-13–2024-07-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $92.36 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.31 |
| 〃 | 〃 | 2024-07-03–2024-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.35 |
| 1769013 | 2024-08-12 | 2024-07-01–2024-07-31 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-07-11–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $199.99 |
| 〃 | 〃 | 2024-07-09–2025-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $198.61 |