Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jan – Mar 2019
29 earlier →
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Spent this quarter$354,389.402018 HON. KAREN BASS ($63,930.83) · 2019 HON. KAREN BASS ($290,458.57) · Median member: $301,016.28
2019 so far$290,458.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $237,524.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KAREN BASS | 2018 | $63,930.83 |
| 2019 HON. KAREN BASS | 2019 | $290,458.57 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,524.69 |
| 2 | Contractual services | Itemized | $11,447.82 |
| 3 | Rent, communications and utilities | Itemized | $51,863.47 |
| 4 | Printing and franked mail | Itemized | $627.58 |
| 5 | Travel | Itemized | $22,510.87 |
| 6 | Equipment | Itemized | $460.95 |
| 7 | Supplies and materials | Itemized | $29,954.02 |
| Member total | $354,389.40 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| SENIOR COUNSEL | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 4 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $11,874.99 |
| SHARED EMPLOYEE | 6 | $11,294.45 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,995.70 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,701.25 |
| other titles | 6 | $3,908.33 |
| Payroll total | 40 | $237,524.69 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071509 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071700 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069284 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,009.98 | ||
| 01069307 | INSURANCE | FARMERS INSURANCE EXCHANGE | $96.84 | ||
| 01078843 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079086 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092314 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092593 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084886 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.00 | ||
| 01066455 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $250.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060834 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $624.00 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 | ||
| 01073322 | UTILITIES | DIRECTV | $33.99 | ||
| 01076031 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $385.76 | ||
| 01073861 | EQUIP RENTAL (EFF 1/3/03) | CAPITOL HOST | $75.00 | ||
| 01076799 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $108.63 | ||
| 01072874 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $411.98 | ||
| 01072870 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $624.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.07 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$31.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.34 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.92 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.45 |
Travel, line by line85 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070514 | AUTOMOBILE LEASE | IndividualName withheld | $478.86 | ||
| 01080676 | AUTOMOBILE LEASE | IndividualName withheld | $544.69 | ||
| 01083069 | AUTOMOBILE LEASE | IndividualName withheld | $544.69 | ||
| 01085887 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $636.90 | ||
| 〃 | LODGING | 〃 | $1,324.24 | ||
| 〃 | LODGING | 〃 | $218.80 | ||
| 〃 | LODGING | 〃 | $437.60 | ||
| 〃 | LODGING | 〃 | $434.15 | ||
| 〃 | LODGING | 〃 | $110.18 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $109.70 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| 01063417 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.95 |
Supplies and materials, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,031.24 | ||
| 01069279 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $408.00 | ||
| 01073861 | FOOD & BEVERAGE | CAPITOL HOST | $1,030.03 | ||
| 01071310 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $99.00 | ||
| 01071297 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $671.70 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M218M0WZ | $92.04 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M222O3DM | $11.56 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M234J9YG | $231.45 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M238Z6WR | $20.69 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M251L0Y | $49.95 |