Representative · CA · Democrat · bioguide K000389
Ro Khanna
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
35 earlier →
Jul – Sep 2025Apr – 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$549,227.092024 HON. RO KHANNA ($0.00) · 2025 HON. RO KHANNA ($549,227.09) · Median member: $486,747.22
2025 so far$1,854,498.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $491,328.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RO KHANNA | 2024 | $0.00 |
| 2025 HON. RO KHANNA | 2025 | $549,227.09 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $491,328.75 |
| 2 | Contractual services | Itemized | $15,195.70 |
| 3 | Rent, communications and utilities | Itemized | $22,178.29 |
| 4 | Printing and franked mail | Itemized | $779.23 |
| 5 | Travel | Itemized | $15,467.30 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,275.82 |
| Member total | $549,227.09 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $63,250.01 |
| CHIEF OF STAFF | 1 | $40,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $39,250.00 |
| DISTRICT DIRECTOR | 1 | $37,935.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,700.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $33,700.00 |
| SENIOR POLICY ADVISOR | 1 | $33,000.01 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $30,625.00 |
| SR ADVISOR FOR SCHEDULING & OP | 1 | $29,374.99 |
| FIELD REPRESENTATIVE | 1 | $27,375.01 |
| CASEWORKER/FIELD REP | 1 | $25,624.99 |
| COMMUNICATIONS ASSISTANT | 1 | $25,624.99 |
| OPERATIONS MANAGER | 1 | $24,750.01 |
| SCHEDULER AND OPERATIONS COORD | 1 | $24,750.01 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,221.76 |
| other titles | 7 | $14,396.96 |
| Payroll total | 29 | $491,328.75 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862263 | 2025-10-07 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX FAX | $0.85 |
| 1865072 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865150 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865073 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865151 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1863028 | 2025-11-18 | 2025-09-01–2025-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1864322 | 2025-11-18 | 2025-10-01–2025-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1872704 | 2025-12-12 | 2025-11-01–2025-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1872958 | 2025-12-12 | 2025-11-14–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862263 | 2025-10-07 | 2025-09-28–2025-09-28 | TEMPORARY SPACE RENTAL | CITI PCARD-4TE FACILITRON | $852.72 |
| 〃 | 〃 | 2025-08-31–2025-09-30 | UTILITIES | IndividualName withheld | $287.51 |
| 〃 | 〃 | 2025-09-05–2025-10-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 2025-07-24–2025-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,205.20 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.86 |
| 1866339 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,727.00 |
| 1866340 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OXFORD PARK ASSOCIATES | $4,727.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| 1862268 | 2025-10-02 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $398.00 |
| 1861942 | 2025-10-06 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $180.00 |
| MED0146956 | 2025-11-25 | 2025-09-03–2025-09-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1872958 | 2025-12-12 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.82 |
| 〃 | 〃 | 2025-11-20–2025-11-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.05 |
| MED0147470 | 2025-12-18 | 2025-11-18–2025-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861558 | 2025-10-01 | 2025-09-20–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $396.96 |
| 〃 | 〃 | 2025-09-21–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,388.98 |
| 1861929 | 2025-10-02 | 2025-09-21–2025-09-26 | MEALS | IndividualName withheld | $340.82 |
| 〃 | 〃 | 2025-08-28–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.26 |
| 〃 | 〃 | 2025-09-21–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $352.60 |
| 1861923 | 2025-10-03 | 2025-09-19–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $794.91 |
| 〃 | 〃 | 2025-09-21–2025-09-26 | LODGING | 〃 | $8,089.56 |
| 1861924 | 2025-10-03 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $20.94 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $37.24 |
| 1861927 | 2025-10-03 | 2025-09-23–2025-09-25 | MEALS | IndividualName withheld | $49.89 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| AC-22617 | 2025-12-10 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,299.00 |
| AC-22617-DV | 2025-12-15 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862424 | 2025-10-03 | 2025-09-21–2025-09-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $214.70 |
| 1861925 | 2025-10-07 | 2025-09-21–2025-09-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $204.49 |
| 1862263 | 2025-10-07 | 2025-08-12–2025-08-12 | WATER | CITI PCARD-AMAZON MKTPL D78IW99B3 | $20.85 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMAZON MKTPLACE PMTS | −$12.00 |
| 〃 | 〃 | 2025-09-20–2025-10-20 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $63.75 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $421.30 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $631.62 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-TST HAWK N DOVE | $358.80 |
| 〃 | 〃 | 2025-09-20–2026-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-X CORP. PAID FEATURES | $84.00 |