Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Oct – Dec 2016
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Spent this quarter$288,049.942016 HON. KAREN BASS ($288,049.94) · Median member: $323,677.86
2016 so far$1,214,928.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $216,269.15 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAREN BASS | 2016 | $288,049.94 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,269.15 |
| 2 | Contractual services | Itemized | $5,743.00 |
| 3 | Rent, communications and utilities | Itemized | $32,761.54 |
| 4 | Printing and franked mail | Itemized | $4,361.54 |
| 5 | Travel | Itemized | $18,879.36 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $9,300.35 |
| Member total | $288,049.94 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SHARED EMPLOYEE | 5 | $14,449.68 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| FIELD REP/CASEWORKER | 1 | $11,499.99 |
| CASEWORKER | 1 | $9,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $9,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $7,486.10 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 21 | $216,269.15 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882894 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888120 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468425 | 2016-12-15 | 2016-11-01–2016-12-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $88.00 |
| 895528 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447170 | 2016-10-03 | 2016-08-29–2016-09-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0447171 | 2016-10-03 | 2016-07-29–2016-08-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $79.90 |
| E0440778 | 2016-10-06 | 2016-07-04–2016-07-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| E0449580 | 2016-10-12 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $532.50 |
| 883001 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,309.90 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST OF WASHINGTON | $212.17 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $316.83 |
| 886381 | 2016-10-25 | 2016-10-20–2016-10-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0453592 | 2016-10-25 | 2016-08-29–2016-09-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| E0453593 | 2016-10-25 | 2016-10-09–2016-11-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $388.10 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.51 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.10 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,054.23 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.73 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0447358 | 2016-10-05 | 2016-08-25–2016-08-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $295.00 |
| E0455570 | 2016-11-02 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0457540 | 2016-11-08 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0469521 | 2016-12-19 | 2016-07-13–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $521.87 |
Travel, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447171 | 2016-10-03 | 2016-07-29–2016-08-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.10 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $892.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $374.44 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $33.00 |
| E0440778 | 2016-10-06 | 2016-07-04–2016-08-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,996.60 |
| 〃 | 〃 | 2016-07-18–2016-07-21 | LODGING | 〃 | $1,664.81 |
| 〃 | 〃 | 2016-07-05–2016-07-26 | TAXI/PARKING/TOLLS | 〃 | $110.00 |
| E0447351 | 2016-10-07 | 2016-08-08–2016-08-14 | CAR RENTAL | IndividualName withheld | $391.35 |
| 883247 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $450.78 |
| E0453592 | 2016-10-25 | 2016-08-29–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,203.80 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447170 | 2016-10-03 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $71.43 |
| E0447343 | 2016-10-05 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $155.79 |
| 881910 | 2016-10-12 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $107.60 |
| E0449579 | 2016-10-12 | 2016-10-01–2016-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.29 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $49.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAILCHIMP | $240.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MR. C'S HOTEL | $1,771.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMART AND FINA | $540.20 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $292.82 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.72 |