Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Apr – Jun 2016
29 earlier →
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Spent this quarter$313,663.732014 HON. KAREN BASS ($1,283.48) · 2015 HON. KAREN BASS ($1,903.28) · 2016 HON. KAREN BASS ($310,476.97) · Median member: $282,291.49
2016 so far$627,511.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $232,019.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. KAREN BASS | 2014 | $1,283.48 |
| 2015 HON. KAREN BASS | 2015 | $1,903.28 |
| 2016 HON. KAREN BASS | 2016 | $310,476.97 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,019.79 |
| 2 | Contractual services | Itemized | $7,615.00 |
| 3 | Rent, communications and utilities | Itemized | $30,612.18 |
| 4 | Printing and franked mail | Itemized | $5,384.38 |
| 5 | Travel | Itemized | $20,125.10 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $17,172.28 |
| Member total | $313,663.73 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $17,250.00 |
| SHARED EMPLOYEE | 3 | $15,917.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| FIELD REP/CASEWORKER | 1 | $11,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $9,005.56 |
| COMMUNICATIONS DIRECTOR | 1 | $8,600.00 |
| STAFF ASSISTANT | 2 | $8,416.67 |
| SCHEDULER | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,333.34 |
| other titles | 5 | $12,497.22 |
| Payroll total | 24 | $232,019.79 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851473 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856859 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862204 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390739 | 2016-04-13 | 2016-03-13–2016-03-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 851581 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,309.90 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-COMCAST OF WASHINGTON | $206.33 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $316.78 |
| 854771 | 2016-04-20 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.28 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,842.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.66 |
| E0398404 | 2016-05-03 | 2016-04-09–2016-05-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $388.18 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.80 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.57 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.77 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0390734 | 2016-04-11 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0390742 | 2016-04-11 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0398390 | 2016-05-02 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0400107 | 2016-05-06 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0403131 | 2016-05-17 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $697.50 |
Travel, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390752 | 2016-04-12 | 2016-01-19–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.78 |
| 〃 | 〃 | 2016-02-27–2016-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2016-03-01–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.42 |
| E0390739 | 2016-04-13 | 2016-03-13–2016-03-17 | LODGING | CITIBANK GOV CARD SERVICE | $1,755.00 |
| E0393131 | 2016-04-15 | 2016-01-07–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.25 |
| 〃 | 〃 | 2016-01-12–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.81 |
| 〃 | 〃 | 2016-04-01–2016-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.04 |
| E0393132 | 2016-04-15 | 2016-01-06–2016-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.25 |
| 〃 | 〃 | 2016-01-10–2016-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.86 |
| 〃 | 〃 | 2016-01-18–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.33 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390730 | 2016-04-12 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | DOUBLETREE LOS ANGELES WESTSIDE | $3,189.20 |
| E0390760 | 2016-04-12 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $310.26 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $523.82 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-KMART | $56.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $177.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMARTNFINAL | $675.13 |
| E0393121 | 2016-04-19 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $23.79 |
| E0393123 | 2016-04-19 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.83 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.14 |