Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
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Jul – Sep 2025Jan – Mar 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$439,141.752024 HON. RO KHANNA ($2,923.69) · 2025 HON. RO KHANNA ($436,218.06) · Median member: $428,214.67
2025 so far$852,649.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $384,559.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RO KHANNA | 2024 | $2,923.69 |
| 2025 HON. RO KHANNA | 2025 | $436,218.06 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,559.84 |
| 2 | Contractual services | Itemized | $15,365.90 |
| 3 | Rent, communications and utilities | Itemized | $24,561.35 |
| 4 | Printing and franked mail | Itemized | $813.67 |
| 5 | Travel | Itemized | $8,601.04 |
| 6 | Equipment | Itemized | $3,066.50 |
| 7 | Supplies and materials | Itemized | $2,173.45 |
| Member total | $439,141.75 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $49,250.01 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $30,935.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,700.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,700.00 |
| SENIOR POLICY ADVISOR | 1 | $26,000.01 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $23,625.00 |
| SR ADVISOR FOR SCHEDULING & OP | 1 | $22,374.99 |
| FIELD REPRESENTATIVE | 1 | $20,375.01 |
| CASEWORKER/FIELD REP | 1 | $18,624.99 |
| COMMUNICATIONS ASSISTANT | 1 | $18,624.99 |
| OPERATIONS MANAGER | 1 | $17,750.01 |
| PAID INTERN | 8 | $10,752.98 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,731.67 |
| other titles | 4 | $17,115.17 |
| Payroll total | 30 | $384,559.84 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822346 | 2025-04-03 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1822348 | 2025-04-04 | 2025-03-01–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1824212 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824246 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1828571 | 2025-05-01 | 2025-04-24–2025-04-24 | TRAINING | IndividualName withheld | $85.00 |
| 1828649 | 2025-05-01 | 2025-04-29–2025-04-29 | TRAINING | IndividualName withheld | $85.00 |
| 1828936 | 2025-05-05 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1829126 | 2025-05-07 | 2025-04-01–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1831121 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831156 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822346 | 2025-04-03 | 2025-03-01–2025-03-30 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $287.79 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | TEMPORARY SPACE RENTAL | CITI PCARD-FACILITRON INC. | $989.98 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $82.99 |
| 1823040 | 2025-04-14 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $1,121.09 |
| 1824865 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,727.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $164.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.73 |
| 1828936 | 2025-05-05 | 2025-04-26–2025-04-26 | TEMPORARY SPACE RENTAL | CITI PCARD-4TE FACILITRON | $775.34 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.12 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.92 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.23 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.71 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1830910 | 2025-05-21 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $102.49 |
| 1834513 | 2025-05-23 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $190.00 |
| 1837357 | 2025-06-23 | 2025-06-11–2025-06-11 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $210.00 |
Travel, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822345 | 2025-04-03 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $528.48 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $560.08 |
| 〃 | 〃 | 2025-03-27–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,196.98 |
| 1822347 | 2025-04-04 | 2025-03-15–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.54 |
| 1828932 | 2025-05-06 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $149.99 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.49 |
| 1834661 | 2025-05-29 | 2025-04-10–2025-04-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-03-03–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.91 |
| 1835730 | 2025-06-02 | 2025-05-13–2025-05-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $428.49 |
| 〃 | 〃 | 2025-05-28–2025-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $915.96 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $865.50 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1823289 | 2025-04-09 | 2025-04-02–2025-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,199.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822346 | 2025-04-03 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BELKIN CORPORATION | $79.18 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $993.18 |
| 1828936 | 2025-05-05 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2025-04-11–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DROPBOX FAX YEARLY | $211.99 |
| 〃 | 〃 | 2025-04-22–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $116.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.74 |
| 1835733 | 2025-06-02 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NAMETAGWIZARD.COM | $38.51 |
| 〃 | 〃 | 2025-05-05–2026-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $238.50 |
| 〃 | 〃 | 2025-05-20–2025-06-19 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |