Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Apr – Jun 2018
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Spent this quarter$349,268.022017 HON. KAREN BASS ($12,552.16) · 2018 HON. KAREN BASS ($336,715.86) · Median member: $302,276.68
2018 so far$620,846.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $245,224.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAREN BASS | 2017 | $12,552.16 |
| 2018 HON. KAREN BASS | 2018 | $336,715.86 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,224.98 |
| 2 | Contractual services | Itemized | $8,615.00 |
| 3 | Rent, communications and utilities | Itemized | $37,864.75 |
| 4 | Printing and franked mail | Itemized | $8,190.56 |
| 5 | Travel | Itemized | $23,535.36 |
| 6 | Equipment | Itemized | $8,677.08 |
| 7 | Supplies and materials | Itemized | $17,160.29 |
| Member total | $349,268.02 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,375.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,000.00 |
| SENIOR COUNSEL | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $12,999.99 |
| CASEWORKER | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SENIOR ADVISOR | 1 | $8,124.99 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $7,850.01 |
| Payroll total | 18 | $245,224.98 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615238 | 2018-04-12 | 2018-03-07–2018-03-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,045.00 |
| 982590 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | IndividualName withheld | $1,070.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-PAPER CUTS INC | $120.00 |
| 988616 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0628171 | 2018-05-31 | 2018-02-17–2018-02-17 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| E0631283 | 2018-06-12 | 2018-03-17–2018-03-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $400.00 |
| 994655 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613600 | 2018-04-10 | 2018-01-28–2018-02-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $81.96 |
| E0615236 | 2018-04-14 | 2018-03-09–2018-04-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $409.42 |
| E0615322 | 2018-04-14 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $624.00 |
| 983300 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,306.20 |
| 983888 | 2018-04-16 | 2018-01-27–2018-02-28 | UTILITIES | CITI PCARD-COMCAST | −$571.06 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $70.03 |
| 〃 | 〃 | 2018-01-27–2018-02-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | −$319.42 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $225.00 |
| E0616447 | 2018-04-17 | 2018-04-08–2018-05-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $470.55 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.42 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,919.13 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.12 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.58 |
| E0615186 | 2018-04-12 | 2018-02-14–2018-02-14 | PRINTING & REPRODUCTION | PRESS PRINT INC | $2,168.02 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $165.33 |
| E0623137 | 2018-05-08 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $806.00 |
| E0623138 | 2018-05-08 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0630369 | 2018-06-06 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613600 | 2018-04-10 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $648.90 |
| 〃 | 〃 | 2018-02-02–2018-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $2,045.69 |
| 〃 | 〃 | 2018-01-31–2018-02-04 | LODGING | 〃 | $2,181.01 |
| 〃 | 〃 | 2018-01-31–2018-02-02 | TAXI/PARKING/TOLLS | 〃 | $132.00 |
| 〃 | 〃 | 2018-01-31–2018-02-25 | TAXI/PARKING/TOLLS | 〃 | $270.60 |
| 983553 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $478.86 |
| E0618752 | 2018-04-20 | 2018-03-25–2018-03-25 | GASOLINE | IndividualName withheld | $30.63 |
| 〃 | 〃 | 2018-03-03–2018-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.25 |
| 〃 | 〃 | 2018-03-11–2018-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.40 |
| E0618722 | 2018-04-24 | 2018-03-02–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.37 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 993612 | 2018-06-11 | 2018-01-31–2018-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,227.08 |
Supplies and materials, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $110.90 |
| E0615248 | 2018-04-14 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | CAPITOL HOST | $792.20 |
| E0615301 | 2018-04-14 | 2018-02-10–2018-02-10 | FOOD & BEVERAGE | RADISSON HOTEL AT USC | $819.94 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $232.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $84.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $74.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CORNER BAKERY | $179.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOWNTOWN FRAMING OUTLE | $415.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $155.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MONTHLY | $240.00 |