Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jan – Mar 2017
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Spent this quarter$364,156.922016 HON. KAREN BASS ($68,327.99) · 2017 HON. KAREN BASS ($295,828.93) · Median member: $297,702.03
2017 so far$295,828.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $223,930.58 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAREN BASS | 2016 | $68,327.99 |
| 2017 HON. KAREN BASS | 2017 | $295,828.93 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,930.58 |
| 2 | Contractual services | Itemized | $7,450.72 |
| 3 | Rent, communications and utilities | Itemized | $47,170.22 |
| 4 | Printing and franked mail | Itemized | $17,851.89 |
| 5 | Travel | Itemized | $29,975.58 |
| 6 | Equipment | Itemized | $7,569.00 |
| 7 | Supplies and materials | Itemized | $30,208.93 |
| Member total | $364,156.92 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF EXTERNAL AFFAIRS | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 4 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,400.00 |
| CONSTITUENT SERVICES REP | 2 | $12,916.67 |
| FIELD REP/CASEWORKER | 2 | $11,499.99 |
| SCHEDULER/EXEC ASST | 1 | $10,694.45 |
| SHARED EMPLOYEE | 8 | $10,127.78 |
| CASEWORKER | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $3,208.34 |
| Payroll total | 37 | $223,930.58 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477721 | 2017-01-12 | 2017-01-16–2017-07-16 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,133.28 |
| 897659 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482436 | 2017-01-30 | 2017-01-01–2017-12-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $528.00 |
| 902939 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908326 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | TRAINING | IndividualName withheld | $75.00 |
| E0497587 | 2017-03-21 | 2017-01-16–2017-07-16 | INSURANCE | FARMERS INSURANCE EXCHANGE | $35.44 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $99.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476283 | 2017-01-11 | 2016-12-09–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $386.75 |
| 901300 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,642.00 |
| E0483685 | 2017-02-01 | 2017-01-08–2017-02-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $898.76 |
| E0484344 | 2017-02-03 | 2017-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $386.75 |
| E0484349 | 2017-02-03 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $532.50 |
| E0486131 | 2017-02-10 | 2017-02-01–2017-02-28 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $532.50 |
| 903821 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,109.50 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST OF WASHINGTON | $217.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $109.28 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $321.66 |
Printing and franked mail, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,234.84 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.84 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0492227 | 2017-03-02 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $284.50 |
| E0492266 | 2017-03-02 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $201.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $15.20 |
| E0497615 | 2017-03-27 | 2016-12-29–2017-01-28 | PRINTING & REPRODUCTION | CITIBANK GOV CARD SERVICE | $13.80 |
Travel, line by line102 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483690 | 2017-02-09 | 2016-12-09–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,862.40 |
| E0486185 | 2017-02-13 | 2017-01-01–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.21 |
| 〃 | 〃 | 2017-01-17–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.74 |
| 〃 | 〃 | 2017-01-28–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.93 |
| 906839 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $478.86 |
| E0486130 | 2017-02-21 | 2016-12-29–2017-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,640.80 |
| E0491121 | 2017-02-27 | 2017-02-17–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.10 |
| 906948 | 2017-02-28 | 2017-01-27–2017-01-27 | AUTOMOBILE LEASE | GALPIN JAQUAR LINCOLN-MERCURY INC | $478.86 |
| E0492267 | 2017-03-03 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.63 |
| E0492268 | 2017-03-03 | 2017-01-04–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.19 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 912863 | 2017-03-31 | 2017-03-22–2017-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,834.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $136.84 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $511.67 |
| E0486225 | 2017-02-10 | 2017-01-25–2019-01-25 | PUBLICATIONS/REFERENCE MAT'L | LOS ANGELES SENTINEL INC | $78.00 |
| E0487087 | 2017-02-13 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $24.07 |
| 902686 | 2017-02-16 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $7.85 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$31.46 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $80.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAILCHIMP | $240.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $270.73 |