Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jan – Mar 2016
29 earlier →
Apr – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$386,699.002012 HON. KAREN BASS ($441.92) · 2014 HON. KAREN BASS ($69.95) · 2015 HON. KAREN BASS ($69,152.22) · 2016 HON. KAREN BASS ($317,034.91) · Median member: $302,567.93
2016 so far$317,034.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $252,238.86 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. KAREN BASS | 2012 | $441.92 |
| 2014 HON. KAREN BASS | 2014 | $69.95 |
| 2015 HON. KAREN BASS | 2015 | $69,152.22 |
| 2016 HON. KAREN BASS | 2016 | $317,034.91 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,238.86 |
| 2 | Contractual services | Itemized | $6,988.68 |
| 3 | Rent, communications and utilities | Itemized | $45,286.82 |
| 4 | Printing and franked mail | Itemized | $18,217.16 |
| 5 | Travel | Itemized | $23,564.22 |
| 6 | Equipment | Itemized | $935.00 |
| 7 | Supplies and materials | Itemized | $39,468.26 |
| Member total | $386,699.00 |
Staff, by title42 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| DIRECTOR OF EXTERNAL AFFAIRS | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| FIELD REPRESENTATIVE | 4 | $17,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE COUNSEL | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $12,500.01 |
| SHARED EMPLOYEE | 6 | $11,500.01 |
| DIGITAL MANAGER | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| STAFF DIRECTOR | 2 | $9,777.75 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| other titles | 7 | $16,211.10 |
| Payroll total | 42 | $252,238.86 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363150 | 2016-01-20 | 2016-01-16–2016-07-16 | INSURANCE | FARMERS INSURANCE EXCHANGE | $994.68 |
| 840453 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848393 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835067 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $99.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP | $240.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357972 | 2016-01-06 | 2015-12-09–2016-01-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $387.89 |
| E0362060 | 2016-01-14 | 2015-12-08–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $343.04 |
| E0362063 | 2016-01-15 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $480.00 |
| 835859 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.01 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.31 |
| E0365717 | 2016-02-01 | 2016-01-09–2016-02-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $388.12 |
| 839472 | 2016-02-11 | 2016-02-03–2016-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 840561 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,309.90 |
| 843605 | 2016-02-18 | 2016-02-04–2016-02-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,484.32 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,443.57 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,773.83 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0365714 | 2016-01-29 | 2016-01-14–2016-03-13 | ADVERTISEMENTS | IndividualName withheld | $80.00 |
| E0373743 | 2016-02-22 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0373744 | 2016-02-22 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $128.50 |
| E0380533 | 2016-03-11 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | IndividualName withheld | $800.00 |
| E0381888 | 2016-03-15 | 2015-09-30–2016-01-06 | PRINTING & REPRODUCTION | XEROX CORPORATION | $619.65 |
| E0387192 | 2016-03-30 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line97 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835476 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $450.78 |
| E0365715 | 2016-02-01 | 2016-01-19–2016-01-19 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | MEALS | IndividualName withheld | $3.29 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.11 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.41 |
| E0366033 | 2016-02-01 | 2016-01-21–2016-01-21 | MEALS | IndividualName withheld | $122.60 |
| 〃 | 〃 | 2016-01-24–2016-01-24 | MEALS | IndividualName withheld | $31.00 |
| E0366034 | 2016-02-01 | 2016-01-22–2016-01-22 | LODGING | IndividualName withheld | $294.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-01-23–2016-01-23 | MEALS | IndividualName withheld | $47.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0055469 | 2016-01-20 | 2016-01-15–2016-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $628.54 |
| 838986 | 2016-02-04 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $225.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRI NEXTDAYFLYERS | $214.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS | $170.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $220.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $92.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $539.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $600.45 |