Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jul – Sep 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 2019Apr – Jun 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$321,868.572018 HON. KAREN BASS (−$42.20) · 2019 HON. KAREN BASS ($321,910.77) · Median member: $304,159.70
2019 so far$941,336.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $242,923.64 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KAREN BASS | 2018 | −$42.20 |
| 2019 HON. KAREN BASS | 2019 | $321,910.77 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,923.64 |
| 2 | Contractual services | Itemized | $10,231.17 |
| 3 | Rent, communications and utilities | Itemized | $40,231.33 |
| 4 | Printing and franked mail | Itemized | $2,112.42 |
| 5 | Travel | Itemized | $12,150.88 |
| 6 | Equipment | Itemized | $4,922.47 |
| 7 | Supplies and materials | Itemized | $9,296.66 |
| Member total | $321,868.57 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $17,500.02 |
| SENIOR COUNSEL | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,562.50 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,611.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| Payroll total | 16 | $242,923.64 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152059 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152324 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150345 | 2019-07-30 | 2019-07-16–2020-01-16 | INSURANCE | FARMERS INSURANCE EXCHANGE | $936.17 |
| 1167388 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167653 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181158 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1181423 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1180665 | 2019-09-24 | 2019-07-24–2019-07-24 | INSURANCE | FARMERS INSURANCE EXCHANGE | $10.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-07–2019-06-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.88 |
| 1146951 | 2019-07-11 | 2019-06-09–2019-07-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $412.00 |
| 1147774 | 2019-07-11 | 2019-06-03–2019-07-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $40.99 |
| 1146950 | 2019-07-12 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1153028 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,804.35 |
| 1149865 | 2019-07-19 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.38 |
| 1150394 | 2019-07-19 | 2019-06-14–2019-06-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $30.99 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5,055.65 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.89 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.69 |
| 1151609 | 2019-07-25 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | PRESS PRINT INC | $600.78 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1160164 | 2019-08-01 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1163454 | 2019-08-09 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1163718 | 2019-08-22 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | IndividualName withheld | $506.26 |
| PIX0091753 | 2019-09-24 | 2019-09-18–2019-09-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147775 | 2019-07-11 | 2019-06-14–2019-06-14 | MEALS | IndividualName withheld | $6.78 |
| 〃 | 〃 | 2019-06-13–2019-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $212.71 |
| 1147776 | 2019-07-11 | 2019-05-02–2019-05-05 | MEALS | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2019-05-02–2019-05-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.08 |
| 1152855 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $544.69 |
| 1150394 | 2019-07-19 | 2019-06-14–2019-06-16 | LODGING | CITIBANK GOV CARD SERVICE | $923.10 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | MEALS | 〃 | $26.90 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | MEALS | 〃 | $75.18 |
| 〃 | 〃 | 2019-06-14–2019-06-16 | CAR RENTAL | 〃 | $155.67 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | TAXI/PARKING/TOLLS | 〃 | $25.01 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1161851 | 2019-08-05 | 2019-07-26–2019-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,171.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $212.64 |
| 1174693 | 2019-08-30 | 2019-08-14–2019-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,676.88 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $157.48 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.72 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.50 |
| 1147774 | 2019-07-11 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M678D62F2 AM | $27.19 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M67E911Z0 | $99.89 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805626962912 | $39.99 |
| 1156637 | 2019-07-24 | 2019-04-16–2019-04-16 | FOOD & BEVERAGE | IndividualName withheld | $44.40 |
| 〃 | 〃 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.19 |
| 1150299 | 2019-07-29 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $378.64 |
| 1150301 | 2019-07-29 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $31.48 |