Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
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Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$474,623.232024 HON. RO KHANNA ($58,192.10) · 2025 HON. RO KHANNA ($416,431.13) · Median member: $451,616.33
2025 so far$416,431.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $402,957.61 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RO KHANNA | 2024 | $58,192.10 |
| 2025 HON. RO KHANNA | 2025 | $416,431.13 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,957.61 |
| 2 | Contractual services | Itemized | $15,309.96 |
| 3 | Rent, communications and utilities | Itemized | $22,665.25 |
| 4 | Printing and franked mail | Itemized | $121.35 |
| 5 | Travel | Itemized | $3,022.70 |
| 6 | Equipment | Itemized | $21,522.00 |
| 7 | Supplies and materials | Itemized | $9,024.36 |
| Member total | $474,623.23 |
Staff, by title52 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $49,250.01 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $32,250.00 |
| DISTRICT DIRECTOR | 2 | $30,935.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,700.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $26,700.00 |
| SENIOR POLICY ADVISOR | 2 | $26,000.01 |
| SENIOR CONGRESSIONAL ADVISOR | 2 | $23,625.00 |
| SR ADVISOR FOR SCHEDULING & OP | 2 | $22,374.99 |
| FIELD REPRESENTATIVE | 2 | $20,375.01 |
| CASEWORKER/FIELD REP | 2 | $18,624.99 |
| COMMUNICATIONS ASSISTANT | 2 | $18,624.99 |
| OPERATIONS MANAGER | 2 | $17,750.01 |
| CONGRESSIONAL AIDE & DIST SCHE | 2 | $15,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,153.61 |
| other titles | 19 | $29,343.99 |
| Payroll total | 52 | $402,957.61 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804111 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804153 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1808907 | 2025-02-05 | 2025-01-11–2025-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX FAX | $114.06 |
| 1808908 | 2025-02-05 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1808917 | 2025-02-05 | 2025-01-01–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1809959 | 2025-02-13 | 2024-12-30–2025-12-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,219.00 |
| 1812120 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812156 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1815696 | 2025-03-06 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1815699 | 2025-03-10 | 2025-02-01–2025-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807396 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,727.00 |
| 1808907 | 2025-02-05 | 2025-01-26–2025-01-26 | TEMPORARY SPACE RENTAL | CITI PCARD-4TE FACILITRON | $808.34 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TEMPORARY SPACE RENTAL | 〃 | $486.45 |
| 〃 | 〃 | 2025-01-05–2025-02-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| 1812782 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,727.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $164.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.73 |
| 1815696 | 2025-03-06 | 2025-01-26–2025-01-26 | TEMPORARY SPACE RENTAL | CITI PCARD-4TE FACILITRON | $53.82 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.30 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1803426 | 2025-01-15 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| LAW0141338 | 2025-03-20 | 2025-03-10–2025-03-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.15 |
Travel, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808718 | 2025-02-03 | 2025-01-25–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.39 |
| 1808911 | 2025-02-05 | 2025-01-09–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $418.47 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.47 |
| 〃 | 〃 | 2025-02-03–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $423.48 |
| 1816661 | 2025-03-19 | 2025-01-07–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.75 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | PARKING | IndividualName withheld | $50.00 |
| 1818674 | 2025-03-20 | 2025-02-03–2025-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.96 |
| 1817173 | 2025-03-21 | 2025-01-18–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.84 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | PARKING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1807487 | 2025-01-30 | 2024-12-18–2024-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,779.00 |
| 1807471 | 2025-01-31 | 2024-12-26–2024-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,417.00 |
| 1807488 | 2025-01-31 | 2024-12-26–2024-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,348.00 |
| 1820414 | 2025-03-24 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,976.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.00 |
| 1808907 | 2025-02-05 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG0T41F81 | $26.99 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.21 |
| 1815696 | 2025-03-06 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 8W92T7A73 | $7.21 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL ZS8AA1HX2 | $25.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com D13DN9PX3 | $97.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HW2QS72V3 | $47.53 |