Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,925.672017 HON. KAREN BASS ($284,925.67) · Median member: $341,527.33
2017 so far$1,211,770.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $216,683.31 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAREN BASS | 2017 | $284,925.67 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,683.31 |
| 2 | Contractual services | Itemized | $6,790.00 |
| 3 | Rent, communications and utilities | Itemized | $29,688.87 |
| 4 | Printing and franked mail | Itemized | $5,214.01 |
| 5 | Travel | Itemized | $13,062.09 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $13,037.39 |
| Member total | $284,925.67 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $21,000.00 |
| STAFF ASSISTANT | 2 | $19,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $19,083.33 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,966.66 |
| SHARED EMPLOYEE | 3 | $11,600.00 |
| CASEWORKER | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| SENIOR ADVISOR | 1 | $8,124.99 |
| PART-TIME EMPLOYEE | 2 | $7,199.99 |
| FIELD REP/CASEWORKER | 1 | $2,333.33 |
| DISTRICT DIRECTOR | 1 | $1,250.00 |
| other titles | 1 | $375.00 |
| Payroll total | 22 | $216,683.31 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947626 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0560545 | 2017-10-17 | 2017-08-21–2017-08-21 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 955928 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | −$490.00 |
| 959445 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0578040 | 2017-12-21 | 2017-11-30–2017-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $420.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559254 | 2017-10-13 | 2017-08-23–2017-08-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 948463 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,642.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST | $184.03 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $317.89 |
| E0563483 | 2017-10-19 | 2017-10-08–2017-11-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $470.54 |
| E0560355 | 2017-10-20 | 2017-08-29–2017-09-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $60.90 |
| 947267 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.41 |
| 947281 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.13 |
| E0561512 | 2017-10-23 | 2017-07-31–2017-07-31 | UTILITIES | IndividualName withheld | $17.99 |
| E0561515 | 2017-10-23 | 2017-03-24–2017-03-24 | UTILITIES | IndividualName withheld | $14.99 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.06 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.49 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.67 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,679.64 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| E0558205 | 2017-10-12 | 2017-08-24–2017-08-24 | ADVERTISEMENTS | CULVER CITY OBSERVER INC | $495.00 |
| E0558206 | 2017-10-12 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | PRESS PRINT INC | $1,240.00 |
| E0560314 | 2017-10-12 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948729 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $478.86 |
| E0560353 | 2017-10-20 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0560355 | 2017-10-20 | 2017-08-29–2017-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,919.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $225.30 |
| E0561532 | 2017-10-24 | 2017-09-19–2017-09-19 | GASOLINE | IndividualName withheld | $41.88 |
| 〃 | 〃 | 2017-09-07–2017-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.35 |
| 〃 | 〃 | 2017-09-18–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.31 |
| E0563482 | 2017-10-26 | 2017-08-02–2017-08-03 | LODGING | IndividualName withheld | $208.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $37.19 |
| E0565828 | 2017-11-07 | 2017-09-21–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.17 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $14.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MONTHLY | $240.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMARTNFINAL | $70.93 |
| E0563484 | 2017-10-19 | 2017-07-31–2017-07-31 | FOOD & BEVERAGE | IndividualName withheld | $46.41 |
| E0563486 | 2017-10-19 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.49 |
| E0560355 | 2017-10-20 | 2017-08-29–2017-09-29 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $618.83 |
| E0561526 | 2017-10-23 | 2017-09-21–2017-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.29 |
| E0561520 | 2017-10-24 | 2017-06-17–2017-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.29 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $80.90 |