Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,394.432016 HON. KAREN BASS (−$7.00) · 2018 HON. KAREN BASS ($358,401.43) · Median member: $350,022.37
2018 so far$1,286,588.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,074.95 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAREN BASS | 2016 | −$7.00 |
| 2018 HON. KAREN BASS | 2018 | $358,401.43 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,074.95 |
| 2 | Contractual services | Itemized | $6,370.00 |
| 3 | Rent, communications and utilities | Itemized | $41,548.21 |
| 4 | Printing and franked mail | Itemized | $12,498.13 |
| 5 | Travel | Itemized | $47,458.76 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $13,994.38 |
| Member total | $358,394.43 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| SENIOR COUNSEL | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,499.99 |
| SENIOR ADVISOR | 1 | $8,124.99 |
| SHARED EMPLOYEE | 2 | $7,350.00 |
| FIELD REPRESENTATIVE | 2 | $7,333.34 |
| TEMPORARY EMPLOYEE | 1 | $7,125.00 |
| other titles | 3 | $10,016.66 |
| Payroll total | 20 | $236,074.95 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019682 | 2018-10-12 | 2018-08-02–2018-08-03 | TRAINING | IndividualName withheld | $60.00 |
| 1024831 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $240.00 |
| 1037939 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $240.00 |
| 1050396 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $250.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020704 | 2018-10-12 | 2018-09-09–2018-10-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $409.65 |
| 1020712 | 2018-10-12 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $624.00 |
| 1025533 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,306.20 |
| 1023157 | 2018-10-18 | 2018-10-08–2018-11-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $108.49 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $33.99 |
| 1023154 | 2018-10-19 | 2018-09-19–2018-09-19 | UTILITIES | IndividualName withheld | $19.00 |
| 1023800 | 2018-10-19 | 2018-09-28–2018-09-28 | EQUIP RENTAL (EFF 1/3/03) | CAPITOL HOST | $45.00 |
| 1023348 | 2018-10-24 | 2018-07-09–2018-07-09 | UTILITIES | IndividualName withheld | $12.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.68 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.16 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,653.39 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.51 |
| 1019931 | 2018-10-11 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1022008 | 2018-10-16 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 1035788 | 2018-11-30 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1035793 | 2018-12-03 | 2018-07-27–2018-08-04 | PRINTING & REPRODUCTION | PRESS PRINT INC | $1,165.00 |
| 1035792 | 2018-12-04 | 2018-08-02–2018-08-02 | PRINTING & REPRODUCTION | PRESS PRINT INC | $1,165.00 |
| 1052250 | 2018-12-20 | 2018-11-13–2018-11-13 | PRINTING & REPRODUCTION | PRESS PRINT INC | $2,252.65 |
Travel, line by line90 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018677 | 2018-10-03 | 2018-08-05–2018-08-05 | GASOLINE | IndividualName withheld | $50.76 |
| 1019681 | 2018-10-12 | 2018-08-12–2018-08-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $496.40 |
| 〃 | 〃 | 2018-08-12–2018-08-15 | LODGING | IndividualName withheld | $945.25 |
| 〃 | 〃 | 2018-08-13–2018-08-14 | MEALS | IndividualName withheld | $82.50 |
| 〃 | 〃 | 2018-08-12–2018-08-15 | CAR RENTAL | IndividualName withheld | $285.95 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | GASOLINE | IndividualName withheld | $24.13 |
| 〃 | 〃 | 2018-08-12–2018-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $268.44 |
| 1019683 | 2018-10-12 | 2018-01-31–2018-02-03 | CAR RENTAL | IndividualName withheld | $390.35 |
| 〃 | 〃 | 2018-01-31–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.53 |
| 1020227 | 2018-10-12 | 2018-07-07–2018-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.78 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018677 | 2018-10-03 | 2018-08-04–2018-08-04 | FOOD & BEVERAGE | IndividualName withheld | $25.60 |
| 1019683 | 2018-10-12 | 2018-01-31–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $74.45 |
| 1020227 | 2018-10-12 | 2018-07-08–2018-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.98 |
| 1028651 | 2018-10-18 | 2018-07-28–2018-08-28 | FOOD & BEVERAGE | IndividualName withheld | $197.74 |
| 〃 | 〃 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $48.73 |
| 1023800 | 2018-10-19 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | CAPITOL HOST | $327.76 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $164.68 |
| 1029368 | 2018-10-28 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $77.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.81 |