Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$381,228.742018 HON. KAREN BASS ($52,261.24) · 2019 HON. KAREN BASS ($328,967.50) · Median member: $303,726.00
2019 so far$619,426.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $241,644.50 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KAREN BASS | 2018 | $52,261.24 |
| 2019 HON. KAREN BASS | 2019 | $328,967.50 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,644.50 |
| 2 | Contractual services | Itemized | $9,600.15 |
| 3 | Rent, communications and utilities | Itemized | $43,165.75 |
| 4 | Printing and franked mail | Itemized | $5,322.11 |
| 5 | Travel | Itemized | $29,120.61 |
| 6 | Equipment | Itemized | $32,850.67 |
| 7 | Supplies and materials | Itemized | $19,524.95 |
| Member total | $381,228.74 |
Staff, by title15 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,165.33 |
| DISTRICT DIRECTOR | 1 | $24,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,583.34 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $20,833.34 |
| SENIOR COUNSEL | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,229.16 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,333.34 |
| CASEWORKER | 1 | $13,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,083.33 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| Payroll total | 15 | $241,644.50 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107797 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108061 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125239 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125507 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117142 | 2019-05-24 | 2019-01-24–2019-01-29 | TRAINING | IndividualName withheld | $315.15 |
| 1137245 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1137512 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0087149 | 2019-04-04 | 2019-02-01–2019-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$8,912.00 |
| 1102147 | 2019-04-10 | 2019-03-09–2019-04-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $412.02 |
| 1101722 | 2019-04-11 | 2019-02-05–2019-02-05 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,298.98 |
| 1104745 | 2019-04-11 | 2019-01-31–2019-01-31 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | UTILITIES | 〃 | $19.99 |
| 1102526 | 2019-04-12 | 2019-01-11–2019-01-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.99 |
| 〃 | 〃 | 2019-01-23–2019-01-23 | UTILITIES | 〃 | $8.00 |
| 〃 | 〃 | 2019-01-26–2019-01-26 | UTILITIES | 〃 | $19.99 |
| 1105524 | 2019-04-15 | 2019-02-23–2019-07-27 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $22.37 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.05 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.65 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.20 |
| 1103750 | 2019-04-09 | 2019-01-08–2019-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1103756 | 2019-04-09 | 2019-01-08–2019-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $289.60 |
| 1103760 | 2019-04-11 | 2019-01-08–2019-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $401.95 |
| 1103765 | 2019-04-11 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1133679 | 2019-06-13 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.00 |
Travel, line by line113 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098299 | 2019-04-09 | 2019-02-19–2019-02-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-02-20–2019-02-21 | MEALS | IndividualName withheld | $132.71 |
| 〃 | 〃 | 2019-02-19–2019-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.27 |
| 1102152 | 2019-04-09 | 2019-01-18–2019-01-21 | MEALS | IndividualName withheld | $72.78 |
| 〃 | 〃 | 2019-01-17–2019-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $164.47 |
| 1103666 | 2019-04-11 | 2019-01-18–2019-01-20 | MEALS | IndividualName withheld | $112.10 |
| 1104745 | 2019-04-11 | 2019-01-26–2019-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $28.99 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
Equipment, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105524 | 2019-04-15 | 2019-03-21–2019-03-21 | WARRANTIES | CITI PCARD-BESTBUYCOM805615624677 | $33.97 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0089471 | 2019-06-28 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1105333 | 2019-04-12 | 2019-01-15–2019-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $999.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103718 | 2019-04-11 | 2019-02-03–2019-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $566.60 |
| 1105524 | 2019-04-15 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI9XV17V2 | $81.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW0W404N0 | $219.98 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805615624677 | $174.97 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-INMOTION DCA-A | $42.39 |
| 1113843 | 2019-04-25 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $202.74 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $123.23 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $119.74 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.69 |