Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$773,753.142023 HON. RO KHANNA ($14,215.20) · 2024 HON. RO KHANNA ($759,537.94) · Median member: $521,926.02
2024 so far$1,929,096.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $673,020.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RO KHANNA | 2023 | $14,215.20 |
| 2024 HON. RO KHANNA | 2024 | $759,537.94 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $673,020.90 |
| 2 | Contractual services | Itemized | $4,473.15 |
| 3 | Rent, communications and utilities | Itemized | $23,341.82 |
| 4 | Printing and franked mail | Itemized | $848.21 |
| 5 | Travel | Itemized | $16,565.03 |
| 6 | Equipment | Itemized | $2,994.94 |
| 7 | Supplies and materials | Itemized | $52,509.09 |
| Member total | $773,753.14 |
Staff, by title34 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $98,460.29 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $53,639.83 |
| SENIOR POLICY ADVISOR | 1 | $51,305.76 |
| DISTRICT DIRECTOR | 2 | $48,379.43 |
| CHIEF OF STAFF | 2 | $44,050.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $42,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $42,061.10 |
| FIELD REPRESENTATIVE | 1 | $38,191.68 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $36,852.58 |
| SR ADVISOR FOR SCHEDULING & OP | 1 | $36,660.76 |
| OPERATIONS MANAGER/LEGISLATIVE | 2 | $34,335.43 |
| CONGRESSIONAL AIDE & DIST SCHE | 1 | $34,213.91 |
| CASEWORKER/FIELD REP | 1 | $29,227.77 |
| COMMUNICATIONS ASSISTANT | 1 | $29,218.05 |
| OPERATIONS MANAGER | 1 | $21,833.34 |
| other titles | 11 | $32,340.97 |
| Payroll total | 34 | $673,020.90 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782448 | 2024-10-11 | 2024-09-01–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 01782852 | 2024-10-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01789827 | 2024-11-07 | 2024-10-01–2024-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 01790451 | 2024-11-18 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01795763 | 2024-12-10 | 2024-11-01–2024-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 01796562 | 2024-12-17 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-11-05–2024-11-05 | TRAINING | CITI PCARD-SQ ASIAN PACIFIC AMERICA | $720.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782852 | 2024-10-16 | 2024-08-31–2024-09-30 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $273.99 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $123.30 |
| 01784341 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,727.00 |
| 01787444 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | −$4,727.00 |
| 01783597 | 2024-10-22 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $1,113.92 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $164.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.73 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.31 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.09 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.65 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.86 |
| 01781686 | 2024-10-09 | 2024-09-24–2024-09-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| 01783598 | 2024-10-22 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| MED0139082 | 2024-12-23 | 2024-12-16–2024-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781276 | 2024-10-09 | 2024-07-14–2024-07-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $985.37 |
| 〃 | 〃 | 2024-09-16–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,021.93 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,620.52 |
| 01782446 | 2024-10-11 | 2024-09-15–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $533.48 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.48 |
| 〃 | 〃 | 2024-09-22–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.47 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.47 |
| 01782854 | 2024-10-16 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-16–2024-09-19 | MEALS | IndividualName withheld | $284.50 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782449 | 2024-10-17 | 2024-09-24–2024-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-08-27–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782852 | 2024-10-16 | 2024-09-04–2024-09-04 | WATER | CITI PCARD-AMAZON MARK ZT7AF58D2 | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.16 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com QU98M2VT3 | $43.96 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $252.01 |
| 〃 | 〃 | 2024-09-20–2025-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-X CORP. PAID FEATURES | $84.00 |
| 01782854 | 2024-10-16 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.90 |
| 01782449 | 2024-10-17 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.40 |
| 01790451 | 2024-11-18 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOUSE OFFICE SUPPLY | $9.89 |