Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Apr – Jun 2017
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Spent this quarter$340,271.042014 HON. KAREN BASS ($2,463.04) · 2016 HON. KAREN BASS ($24,875.47) · 2017 HON. KAREN BASS ($312,932.53) · Median member: $289,986.76
2017 so far$608,761.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,861.10 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. KAREN BASS | 2014 | $2,463.04 |
| 2016 HON. KAREN BASS | 2016 | $24,875.47 |
| 2017 HON. KAREN BASS | 2017 | $312,932.53 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,861.10 |
| 2 | Contractual services | Itemized | $17,145.30 |
| 3 | Rent, communications and utilities | Itemized | $45,212.02 |
| 4 | Printing and franked mail | Itemized | $7,004.87 |
| 5 | Travel | Itemized | $6,481.71 |
| 6 | Equipment | Itemized | $11,568.19 |
| 7 | Supplies and materials | Itemized | $23,997.85 |
| Member total | $340,271.04 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,000.00 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| SCHEDULER/EXEC ASST | 1 | $12,500.01 |
| FIELD REP/CASEWORKER | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CASEWORKER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,850.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,011.11 |
| Payroll total | 17 | $228,861.10 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502579 | 2017-04-05 | 2017-03-06–2017-03-06 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $400.00 |
| E0502576 | 2017-04-06 | 2017-01-17–2017-01-19 | TRAINING | SCOPE | $5,000.00 |
| 913913 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0507287 | 2017-04-19 | 2017-01-21–2017-01-21 | TRAINING | LOS ANGELES AFRICAN AMERICAN WOMENS | $800.30 |
| 919506 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0520958 | 2017-06-06 | 2017-04-19–2017-04-19 | TRANSLATN AND INTERPRET SERV | TOTAL RECALL CAPTIONING INC | $365.00 |
| 927628 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0502577 | 2017-04-06 | 2016-12-19–2016-12-21 | TRAINING | SCOPE | $5,000.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501324 | 2017-04-03 | 2017-03-09–2017-04-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $386.79 |
| E0501337 | 2017-04-03 | 2017-03-03–2017-04-02 | UTILITIES | DIRECTV | $26.89 |
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.61 |
| 914788 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,642.00 |
| E0505400 | 2017-04-17 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $532.50 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST OF WASHINGTON | $215.94 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $316.31 |
| 913662 | 2017-04-21 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.47 |
| E0508475 | 2017-04-24 | 2017-02-28–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,002.14 |
| E0508852 | 2017-04-25 | 2017-03-24–2017-03-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $890.82 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.60 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.87 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.33 |
| E0505423 | 2017-04-17 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | GRAPHIC COLOR SYSTEMS INC | $2,730.00 |
| E0505410 | 2017-04-18 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0508862 | 2017-04-24 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0510730 | 2017-05-03 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | GRAPHIC COLOR SYSTEMS INC | $1,425.00 |
Travel, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501315 | 2017-04-03 | 2017-02-06–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.21 |
| E0501330 | 2017-04-07 | 2017-01-04–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.65 |
| 915066 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $478.86 |
| E0505398 | 2017-04-17 | 2017-03-22–2017-03-24 | LODGING | IndividualName withheld | $509.78 |
| E0505399 | 2017-04-17 | 2017-03-06–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.66 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0505424 | 2017-04-17 | 2017-03-03–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.16 |
| 〃 | 〃 | 2017-03-17–2017-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 |
| E0505427 | 2017-04-17 | 2017-02-01–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.46 |
| E0505402 | 2017-04-18 | 2017-03-02–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0068753 | 2017-05-31 | 2017-04-20–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.83 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 919229 | 2017-05-15 | 2017-03-09–2017-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,101.98 |
| 929486 | 2017-06-26 | 2017-04-17–2017-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $7,493.00 |
| 918582 | 2017-05-05 | 2015-02-04–2015-02-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,463.04 |
Supplies and materials, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501308 | 2017-04-03 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | CAPITOL HOST | $1,904.91 |
| E0505398 | 2017-04-17 | 2017-03-27–2017-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.29 |
| E0505429 | 2017-04-17 | 2017-02-27–2017-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.29 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $21.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $26.41 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOLHOST | $124.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $195.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $235.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRANKLINCOVEYPRODUCTS | $48.06 |