Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$395,495.262016 HON. KAREN BASS ($2,174.13) · 2017 HON. KAREN BASS ($109,190.42) · 2018 HON. KAREN BASS ($284,130.71) · Median member: $335,905.50
2018 so far$284,130.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $244,804.35 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAREN BASS | 2016 | $2,174.13 |
| 2017 HON. KAREN BASS | 2017 | $109,190.42 |
| 2018 HON. KAREN BASS | 2018 | $284,130.71 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,804.35 |
| 2 | Contractual services | Itemized | $26,083.45 |
| 3 | Rent, communications and utilities | Itemized | $50,803.27 |
| 4 | Printing and franked mail | Itemized | $10,656.06 |
| 5 | Travel | Itemized | $14,017.05 |
| 6 | Equipment | Itemized | $2,812.40 |
| 7 | Supplies and materials | Itemized | $46,318.68 |
| Member total | $395,495.26 |
Staff, by title44 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,034.25 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $16,486.11 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 4 | $12,666.68 |
| CASEWORKER | 2 | $11,874.99 |
| SENIOR COUNSEL | 1 | $11,666.66 |
| SCHEDULER | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 4 | $9,333.34 |
| PRESS SECRETARY | 2 | $9,083.33 |
| SENIOR ADVISOR | 2 | $8,124.99 |
| DIRECTOR OF EXTERNAL AFFAIRS | 2 | $7,500.00 |
| other titles | 10 | $22,283.99 |
| Payroll total | 44 | $244,804.35 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589795 | 2018-01-17 | 2018-01-16–2018-07-16 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,269.68 |
| 971262 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | IndividualName withheld | $380.00 |
| 979112 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608905 | 2018-03-20 | 2018-02-27–2018-02-27 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL HOST | $219.98 |
| E0611239 | 2018-03-29 | 2018-02-28–2018-02-28 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,633.79 |
| 981738 | 2018-03-30 | 2018-02-28–2018-02-28 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | −$3,633.79 |
| 965113 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600446 | 2018-02-23 | 2017-09-30–2017-09-30 | TRAINING | SCOPE | $15,000.00 |
| 981738 | 2018-03-30 | 2018-02-28–2018-02-28 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $3,633.79 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589793 | 2018-01-17 | 2018-01-03–2018-02-02 | UTILITIES | DIRECTV | $38.25 |
| E0589794 | 2018-01-18 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $624.00 |
| E0594118 | 2018-01-26 | 2018-01-09–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $415.76 |
| E0596134 | 2018-02-05 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $624.00 |
| E0597518 | 2018-02-09 | 2018-01-31–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,466.94 |
| 970848 | 2018-02-14 | 2018-02-01–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 〃 | 〃 | 2018-02-03–2018-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$23.70 |
| 971968 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,306.20 |
| E0600455 | 2018-02-16 | 2018-02-04–2018-02-04 | UTILITIES | DIRECTV | $33.99 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $318.04 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.06 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,620.08 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.87 |
| E0604930 | 2018-03-08 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $95.96 |
| E0608904 | 2018-03-21 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | PRESS PRINT INC | $1,225.00 |
| E0608906 | 2018-03-21 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | PRESS PRINT INC | $5,575.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line83 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966151 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $478.86 |
| E0596132 | 2018-02-05 | 2018-01-04–2018-01-06 | LODGING | IndividualName withheld | $165.45 |
| 〃 | 〃 | 2018-01-04–2018-01-05 | MEALS | IndividualName withheld | $135.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $67.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.00 |
| 972221 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $478.86 |
| E0600456 | 2018-02-16 | 2018-01-05–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.64 |
| E0600477 | 2018-02-16 | 2018-01-05–2018-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-05–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.98 |
| E0603015 | 2018-03-01 | 2018-01-31–2018-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 964028 | 2018-01-04 | 2017-10-20–2017-10-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $800.00 |
| 975999 | 2018-03-09 | 2016-07-01–2016-07-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,562.40 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.34 |
| E0596140 | 2018-02-05 | 2018-01-21–2018-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.29 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $56.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRANKLINCOVEYPRODUCTS | $60.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAILCHIMP MONTHLY | $240.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $85.90 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $628.77 |
| 975308 | 2018-03-05 | 2018-01-26–2018-01-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $6.62 |