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$459,736.182025 HON. RO KHANNA ($83,075.21) · 2026 HON. RO KHANNA ($376,660.97) · Median member: $497,960.53
2026 so far$376,660.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $371,204.35 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RO KHANNA | 2025 | $83,075.21 |
| 2026 HON. RO KHANNA | 2026 | $376,660.97 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,204.35 |
| 2 | Contractual services | Itemized | $50,353.78 |
| 3 | Rent, communications and utilities | Itemized | $24,874.55 |
| 4 | Printing and franked mail | Itemized | $179.60 |
| 5 | Travel | Itemized | $5,635.44 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $6,486.46 |
| Member total | $459,736.18 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $32,833.34 |
| DISTRICT DIRECTOR | 2 | $30,935.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $26,875.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $26,700.00 |
| SENIOR POLICY ADVISOR | 3 | $26,000.01 |
| SENIOR CONGRESSIONAL ADVISOR | 2 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,866.66 |
| SR ADVISOR FOR SCHEDULING & OP | 2 | $14,916.66 |
| FIELD REPRESENTATIVE | 2 | $13,583.34 |
| CASEWORKER/FIELD REP | 2 | $12,416.66 |
| COMMUNICATIONS ASSISTANT | 2 | $12,416.66 |
| OPERATIONS MANAGER | 2 | $11,833.34 |
| SCHEDULER AND OPERATIONS COORD | 2 | $11,833.34 |
| PAID INTERN | 5 | $8,736.00 |
| other titles | 12 | $66,883.33 |
| Payroll total | 48 | $371,204.35 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878542 | 2026-01-09 | 2025-12-13–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1885742 | 2026-02-06 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1885969 | 2026-02-06 | 2026-01-01–2026-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1892028 | 2026-03-05 | 2026-02-01–2026-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1892285 | 2026-03-09 | 2026-01-09–2026-01-14 | SECURITY SERVICE | IndividualName withheld | $90.00 |
| 1892485 | 2026-03-10 | 2026-02-14–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | SECURITY SERVICE | IndividualName withheld | $615.00 |
| 1892839 | 2026-03-18 | 2026-01-30–2026-01-30 | SECURITY SERVICE | IndividualName withheld | $124.63 |
| 1879282 | 2026-01-13 | 2025-12-01–2025-12-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1883318 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885742 | 2026-02-06 | 2026-01-05–2026-01-05 | TEMPORARY SPACE RENTAL | CITI PCARD-4TE FACILITRON | $566.66 |
| 〃 | 〃 | 2026-01-23–2026-02-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.36 |
| 1892485 | 2026-03-10 | 2026-02-21–2026-02-21 | TEMPORARY SPACE RENTAL | CITI PCARD-4TE FACILITRON | $942.31 |
| 〃 | 〃 | 2026-01-31–2026-02-28 | UTILITIES | IndividualName withheld | $302.78 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | UTILITIES | IndividualName withheld | $22.66 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $82.99 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$103.15 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1885742 | 2026-02-06 | 2026-01-26–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.05 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.41 |
| LAW0148695 | 2026-02-10 | 2026-02-05–2026-02-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| MED0149723 | 2026-03-26 | 2026-02-24–2026-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| 1878544 | 2026-01-08 | 2025-12-24–2025-12-24 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $90.00 |
Travel, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885433 | 2026-02-04 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.48 |
| 1885731 | 2026-02-06 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $618.50 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.40 |
| 〃 | 〃 | 2026-01-04–2026-01-05 | LODGING | 〃 | $462.26 |
| 1886295 | 2026-02-10 | 2026-01-05–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.70 |
| 1890183 | 2026-02-24 | 2026-01-06–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.72 |
| 1892029 | 2026-03-05 | 2026-02-21–2026-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 1892030 | 2026-03-05 | 2026-02-04–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.43 |
| 1892285 | 2026-03-09 | 2026-01-05–2026-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.97 |
| 1892478 | 2026-03-12 | 2026-03-01–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $695.85 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.21 |
| 1885742 | 2026-02-06 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 1L07K3E73 | $53.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B51200183 | $85.69 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL E60WK6OK3 | $81.96 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 4D2XH5WA3 | $133.98 |
| 〃 | 〃 | 2026-01-20–2026-02-20 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,170.72 |
| 1892285 | 2026-03-09 | 2026-02-21–2026-02-21 | FOOD & BEVERAGE | IndividualName withheld | $6.54 |
| 1892485 | 2026-03-10 | 2026-02-20–2026-03-20 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |