Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$452,622.452025 HON. RO KHANNA ($452,622.45) · Median member: $432,916.48
2025 so far$1,305,271.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $392,959.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RO KHANNA | 2025 | $452,622.45 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,959.51 |
| 2 | Contractual services | Itemized | $26,459.40 |
| 3 | Rent, communications and utilities | Itemized | $22,455.17 |
| 4 | Printing and franked mail | Itemized | $19.69 |
| 5 | Travel | Itemized | $7,453.29 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,273.39 |
| Member total | $452,622.45 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER AND OPERATIONS COORD | 1 | $17,750.01 |
| PAID INTERN | 8 | $12,413.42 |
| other titles | 6 | $15,836.06 |
| Payroll total | 29 | $392,959.51 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841504 | 2025-07-07 | 2024-08-01–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | PWC US TAX LLP | $5,775.00 |
| 1842656 | 2025-07-10 | 2025-06-01–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1843031 | 2025-07-14 | 2025-06-23–2025-06-27 | NON-TECHNOLOGY SERVICE CONTR | MARCUM TECHNOLOGY LLC | $1,787.50 |
| 1844185 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844220 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1849037 | 2025-08-01 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1849324 | 2025-08-06 | 2025-07-01–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1849745 | 2025-08-13 | 2025-07-01–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | MARCUM TECHNOLOGY LLC | $1,807.30 |
| 1850904 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850939 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843277 | 2025-07-14 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $1,205.20 |
| 1843275 | 2025-07-15 | 2025-06-07–2025-06-07 | TEMPORARY SPACE RENTAL | CITI PCARD-4TE FACILITRON | $327.85 |
| 〃 | 〃 | 2025-05-31–2025-06-30 | UTILITIES | IndividualName withheld | $287.42 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.65 |
| 1844829 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,727.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.73 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.23 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.34 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1849037 | 2025-08-01 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DROPBOX FAX | $2.97 |
| MED0145842 | 2025-09-26 | 2025-07-15–2025-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841503 | 2025-07-07 | 2025-05-28–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.24 |
| 1843039 | 2025-07-11 | 2025-06-22–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $344.11 |
| 〃 | 〃 | 2025-06-02–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.27 |
| 〃 | 〃 | 2025-06-22–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $324.49 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | PARKING | IndividualName withheld | $8.00 |
| 1843273 | 2025-07-14 | 2025-06-22–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $588.48 |
| 〃 | 〃 | 2025-06-22–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $946.96 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,570.77 |
| 1849027 | 2025-08-01 | 2025-07-13–2025-07-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $498.48 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843039 | 2025-07-11 | 2025-06-19–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $73.46 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.79 |
| 1843275 | 2025-07-15 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N60EI23G2 | $49.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NN1UT8541 | $71.92 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | SOFTWARE LESS THAN $1000 | CITI PCARD-DROPBOX FAX | $19.77 |
| 〃 | 〃 | 2025-06-20–2025-07-20 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $327.31 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.39 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |