Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jul – Sep 2017
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,729.732016 HON. KAREN BASS ($1,646.04) · 2017 HON. KAREN BASS ($318,083.69) · Median member: $294,398.14
2017 so far$926,845.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,955.53 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAREN BASS | 2016 | $1,646.04 |
| 2017 HON. KAREN BASS | 2017 | $318,083.69 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,955.53 |
| 2 | Contractual services | Itemized | $6,849.68 |
| 3 | Rent, communications and utilities | Itemized | $42,144.68 |
| 4 | Printing and franked mail | Itemized | $3,505.78 |
| 5 | Travel | Itemized | $29,524.99 |
| 6 | Equipment | Itemized | $2,096.04 |
| 7 | Supplies and materials | Itemized | $10,653.03 |
| Member total | $319,729.73 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| 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 | 2 | $14,069.44 |
| STAFF ASSISTANT | 2 | $13,833.33 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| FIELD REP/CASEWORKER | 1 | $11,499.99 |
| CASEWORKER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| SENIOR ADVISOR | 1 | $8,216.66 |
| SCHEDULER/EXEC ASST | 1 | $4,861.11 |
| SCHEDULER | 1 | $3,875.00 |
| Payroll total | 19 | $224,955.53 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930872 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535884 | 2017-07-24 | 2017-07-16–2018-01-16 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,269.68 |
| 936517 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942219 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529141 | 2017-07-03 | 2017-05-13–2017-05-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0529142 | 2017-07-03 | 2017-06-09–2017-07-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $402.49 |
| 931728 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,642.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST | $184.03 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $316.38 |
| E0533089 | 2017-07-19 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $624.00 |
| E0535883 | 2017-07-24 | 2017-06-17–2017-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $239.48 |
| E0535885 | 2017-07-24 | 2017-07-03–2017-08-02 | UTILITIES | DIRECTV | $24.24 |
| E0535886 | 2017-07-24 | 2017-07-08–2017-08-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $469.59 |
| E0538044 | 2017-07-24 | 2017-03-29–2017-04-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $43.95 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.58 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.98 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.90 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,558.92 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| E0530092 | 2017-07-05 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $60.00 |
| E0548795 | 2017-09-05 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line81 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529141 | 2017-07-03 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| 931997 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $478.86 |
| E0533055 | 2017-07-19 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.36 |
| E0533056 | 2017-07-19 | 2017-04-06–2017-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0533057 | 2017-07-19 | 2017-05-16–2017-05-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.02 |
| E0533060 | 2017-07-19 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.12 |
| E0533062 | 2017-07-19 | 2017-05-01–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.11 |
| 〃 | 〃 | 2017-05-15–2017-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0533063 | 2017-07-19 | 2017-05-21–2017-05-26 | MEALS | IndividualName withheld | $139.27 |
| 〃 | 〃 | 2017-05-25–2017-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $143.69 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 940445 | 2017-08-22 | 2016-04-13–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,443.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $202.05 |
Supplies and materials, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE EXPORTPDF SUB | $23.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FCC FRANKLINCVYSEMINAR | $65.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRANKLINCOVEYPRODUCTS | $167.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $418.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAILCHIMP MONTHLY | $240.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMARTNFINAL | $346.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW.CALLFIRE.COM | $50.00 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $94.57 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.67 |