Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jul – Sep 2016
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Spent this quarter$299,366.782016 HON. KAREN BASS ($299,366.78) · Median member: $292,350.17
2016 so far$926,878.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $222,961.14 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAREN BASS | 2016 | $299,366.78 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,961.14 |
| 2 | Contractual services | Itemized | $7,704.68 |
| 3 | Rent, communications and utilities | Itemized | $34,044.04 |
| 4 | Printing and franked mail | Itemized | $16,601.76 |
| 5 | Travel | Itemized | $9,616.49 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $7,703.67 |
| Member total | $299,366.78 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| FIELD REP/CASEWORKER | 1 | $11,499.99 |
| STAFF ASSISTANT | 2 | $10,944.45 |
| SHARED EMPLOYEE | 4 | $10,900.01 |
| CASEWORKER | 1 | $9,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $9,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $2,902.78 |
| other titles | 1 | $1,680.56 |
| Payroll total | 21 | $222,961.14 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420670 | 2016-07-12 | 2016-01-16–2016-07-16 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,069.68 |
| 867345 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 872593 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877831 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418266 | 2016-07-01 | 2016-06-03–2016-07-02 | UTILITIES | DIRECTV | $14.99 |
| E0418235 | 2016-07-05 | 2016-04-29–2016-05-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0418276 | 2016-07-05 | 2016-06-09–2016-07-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $388.47 |
| E0420652 | 2016-07-11 | 2016-06-08–2016-07-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $498.64 |
| E0420669 | 2016-07-12 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $532.50 |
| 867455 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,309.90 |
| E0422796 | 2016-07-18 | 2016-07-03–2016-08-02 | UTILITIES | DIRECTV | $30.73 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST OF WASHINGTON | $591.70 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $316.83 |
| E0425536 | 2016-07-21 | 2016-07-06–2016-08-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $414.59 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.78 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,153.10 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,016.40 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.33 |
| E0420629 | 2016-07-11 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| E0420634 | 2016-07-11 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0420646 | 2016-07-11 | 2016-06-10–2016-06-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0420668 | 2016-07-11 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-DRI NEXTDAYFLYERS | $765.08 |
Travel, line by line89 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418261 | 2016-07-01 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.22 |
| E0418273 | 2016-07-01 | 2016-03-28–2016-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.14 |
| 〃 | 〃 | 2016-05-21–2016-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.49 |
| E0418235 | 2016-07-05 | 2016-04-29–2016-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.10 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $795.75 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $201.95 |
| E0420179 | 2016-07-08 | 2016-07-04–2016-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $310.10 |
| 867709 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $450.78 |
| E0422766 | 2016-07-18 | 2016-07-07–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.30 |
| E0425525 | 2016-07-26 | 2016-05-21–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.74 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418270 | 2016-07-01 | 2016-05-07–2016-05-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.29 |
| E0420645 | 2016-07-11 | 2016-06-08–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $98.31 |
| 866295 | 2016-07-12 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $244.10 |
| E0420665 | 2016-07-12 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | CAPITOL HOST | $1,182.95 |
| E0422789 | 2016-07-18 | 2016-05-25–2016-05-25 | FOOD & BEVERAGE | IndividualName withheld | $49.91 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $25.99 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $264.93 |
| E0425531 | 2016-07-26 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.32 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.28 |