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$448,293.062023 HON. RO KHANNA ($159.15) · 2024 HON. RO KHANNA (−$1,095.47) · 2025 HON. RO KHANNA ($34,776.70) · 2026 HON. RO KHANNA ($414,452.68) · Median member: $445,551.61
2026 so far$791,113.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $362,763.34 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RO KHANNA | 2023 | $159.15 |
| 2024 HON. RO KHANNA | 2024 | −$1,095.47 |
| 2025 HON. RO KHANNA | 2025 | $34,776.70 |
| 2026 HON. RO KHANNA | 2026 | $414,452.68 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,763.34 |
| 2 | Contractual services | Itemized | $15,417.60 |
| 3 | Rent, communications and utilities | Itemized | $25,635.21 |
| 4 | Printing and franked mail | Itemized | $1,368.44 |
| 5 | Travel | Itemized | $26,024.27 |
| 6 | Equipment | Itemized | $10,940.51 |
| 7 | Supplies and materials | Itemized | $6,143.69 |
| Member total | $448,293.06 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $30,935.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,700.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| SR DIR OF STRATEGY OPERATIONS | 1 | $24,999.99 |
| SENIOR CONGRESSIONAL ADVISOR | 1 | $23,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $19,291.66 |
| DIRECTOR OF OPERATIONS/LEGISLA | 1 | $18,416.67 |
| DIGITAL DIRECTOR AND PRESS SEC | 1 | $18,374.99 |
| OPERATIONS & SPECIAL PROJECTS | 1 | $18,166.67 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $16,125.00 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $13,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $13,449.99 |
| PAID INTERN | 7 | $12,245.40 |
| other titles | 11 | $43,849.61 |
| Payroll total | 32 | $362,763.34 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898815 | 2026-04-08 | 2026-03-13–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | SECURITY SERVICE | IndividualName withheld | $615.00 |
| 1899150 | 2026-04-09 | 2026-03-01–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1899152 | 2026-04-10 | 2026-03-31–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | MARCUM TECHNOLOGY LLC | $291.50 |
| 1905418 | 2026-05-06 | 2026-04-01–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1908152 | 2026-05-26 | 2026-04-14–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-04-25–2026-04-25 | SECURITY SERVICE | IndividualName withheld | $615.00 |
| 〃 | 〃 | 2026-04-20–2026-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 1911499 | 2026-06-08 | 2026-05-01–2026-05-31 | NON-TECHNOLOGY SERVICE CONTR | MARCUM TECHNOLOGY LLC | $1,311.75 |
| 1911496 | 2026-06-10 | 2026-05-01–2026-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898815 | 2026-04-08 | 2026-03-14–2026-03-14 | TEMPORARY SPACE RENTAL | CITI PCARD-4TE FACILITRON | $866.30 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | TEMPORARY SPACE RENTAL | 〃 | $39.76 |
| 〃 | 〃 | 2026-03-01–2026-03-30 | UTILITIES | IndividualName withheld | $302.78 |
| 〃 | 〃 | 2026-03-23–2026-04-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,267.91 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.36 |
| 1906384 | 2026-05-18 | 2026-05-07–2026-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.19 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.70 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.14 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.56 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$38.61 |
| 1898074 | 2026-04-02 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $860.00 |
| 1898815 | 2026-04-08 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.05 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.05 |
| 1908152 | 2026-05-26 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $170.68 |
Travel, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898628 | 2026-04-03 | 2026-03-14–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.87 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | PARKING | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2026-03-18–2026-03-20 | TOLLS | IndividualName withheld | $8.20 |
| 1898736 | 2026-04-03 | 2026-03-14–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.63 |
| 1898896 | 2026-04-06 | 2026-03-07–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.06 |
| 1899149 | 2026-04-10 | 2026-03-11–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.07 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $84.85 |
| 1905420 | 2026-05-06 | 2026-04-01–2026-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.24 |
| 1905419 | 2026-05-13 | 2026-04-03–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.30 |
| 1906384 | 2026-05-18 | 2026-05-03–2026-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.68 |
Equipment, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-03-10–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$118.52 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2026-06-08–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.03 |
| 1908155 | 2026-05-30 | 2026-04-28–2026-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,929.00 |
| 1912240 | 2026-06-08 | 2026-05-27–2026-05-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| AC-23130 | 2026-04-09 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,299.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898896 | 2026-04-06 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.43 |
| 1898815 | 2026-04-08 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B51U07A82 | $21.99 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BP2RG6NC0 | $35.99 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BP7UZ8T20 | $8.99 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITI PCARD-Amazon.com B52FM2QF2 | $71.96 |
| 〃 | 〃 | 2026-03-20–2026-04-20 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $43.49 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $27.86 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.95 |