Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,403.112017 HON. KAREN BASS ($16,062.82) · 2018 HON. KAREN BASS ($307,340.29) · Median member: $312,059.33
2018 so far$928,186.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,349.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAREN BASS | 2017 | $16,062.82 |
| 2018 HON. KAREN BASS | 2018 | $307,340.29 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,349.97 |
| 2 | Contractual services | Itemized | $7,438.24 |
| 3 | Rent, communications and utilities | Itemized | $40,495.86 |
| 4 | Printing and franked mail | Itemized | $6,780.03 |
| 5 | Travel | Itemized | $19,401.37 |
| 6 | Equipment | Itemized | $15,776.90 |
| 7 | Supplies and materials | Itemized | $9,160.74 |
| Member total | $323,403.11 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,833.34 |
| SENIOR COUNSEL | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,166.66 |
| CASEWORKER | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| SENIOR ADVISOR | 1 | $8,124.99 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 4 | $15,516.67 |
| Payroll total | 19 | $224,349.97 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000738 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TRAINING | IndividualName withheld | −$1,070.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $350.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-PAPER CUTS INC | $125.00 |
| E0642214 | 2018-07-24 | 2018-07-16–2019-01-02 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,148.24 |
| 1009162 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TRAINING | CITI PCARD-GENERAL ASSEMBLY | $45.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $240.00 |
| E0648265 | 2018-08-21 | 2018-07-30–2018-07-30 | TRAINING | IndividualName withheld | $60.00 |
| E0649752 | 2018-08-24 | 2018-03-30–2018-03-30 | TRAINING | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637671 | 2018-07-03 | 2018-06-08–2018-07-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $470.55 |
| E0639703 | 2018-07-13 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $624.00 |
| E0639704 | 2018-07-13 | 2018-06-09–2018-07-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $411.89 |
| 1001454 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,306.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $33.99 |
| E0642198 | 2018-07-19 | 2018-07-08–2018-08-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $152.45 |
| 1000236 | 2018-07-24 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,004.69 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.25 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,125.08 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,017.20 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.92 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | −$165.33 |
| E0642199 | 2018-07-24 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | PRESS PRINT INC | $1,320.00 |
| E0645037 | 2018-07-31 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,163.96 |
Travel, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001703 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $478.86 |
| E0642212 | 2018-07-24 | 2018-05-01–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.86 |
| 〃 | 〃 | 2018-05-19–2018-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0645039 | 2018-08-06 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0645042 | 2018-08-06 | 2018-06-05–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.41 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.45 |
| E0645043 | 2018-08-06 | 2018-05-01–2018-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.65 |
| 〃 | 〃 | 2018-05-18–2018-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0646484 | 2018-08-06 | 2018-07-07–2018-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| E0646486 | 2018-08-06 | 2018-07-12–2018-07-13 | MEALS | IndividualName withheld | $11.81 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1006278 | 2018-08-09 | 2018-06-16–2018-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,905.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1004748 | 2018-07-24 | 2018-03-19–2018-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,568.00 |
| 1004803 | 2018-07-25 | 2018-04-19–2018-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,998.00 |
| 1004926 | 2018-07-27 | 2018-04-16–2018-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,855.90 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637670 | 2018-07-03 | 2018-04-26–2018-04-26 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $159.00 |
| E0637673 | 2018-07-03 | 2018-05-01–2018-05-01 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $40.00 |
| E0637674 | 2018-07-03 | 2018-05-29–2018-05-29 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $191.95 |
| E0637676 | 2018-07-03 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $99.00 |
| E0637678 | 2018-07-03 | 2018-05-22–2018-05-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $40.00 |
| E0637683 | 2018-07-05 | 2018-03-03–2018-03-03 | AUTO EXPENSES | UNIVERSITY TIRE CENTER LLC | $63.68 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MONTHLY | $240.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| E0642211 | 2018-07-23 | 2018-06-20–2018-06-20 | HABITATION EXPENSE | IndividualName withheld | $624.08 |
| E0642213 | 2018-07-23 | 2018-06-21–2018-06-21 | HABITATION EXPENSE | IndividualName withheld | $563.81 |