Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Oct – Dec 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 2020Jul – Sep 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$396,217.292018 HON. KAREN BASS ($528.00) · 2019 HON. KAREN BASS ($395,689.29) · Median member: $368,947.66
2019 so far$1,337,026.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $269,688.35 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KAREN BASS | 2018 | $528.00 |
| 2019 HON. KAREN BASS | 2019 | $395,689.29 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,688.35 |
| 2 | Contractual services | Itemized | $12,947.97 |
| 3 | Rent, communications and utilities | Itemized | $51,006.70 |
| 4 | Printing and franked mail | Itemized | $3,847.71 |
| 5 | Travel | Itemized | $49,914.99 |
| 6 | Equipment | Itemized | $2,065.75 |
| 7 | Supplies and materials | Itemized | $6,745.82 |
| Member total | $396,217.29 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| SENIOR POLICY ADVISOR | 1 | $24,500.00 |
| FIELD REPRESENTATIVE | 2 | $21,500.02 |
| PAID INTERN - HOUSE PROGRAM | 5 | $19,946.67 |
| SENIOR COUNSEL | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,562.50 |
| CONSTITUENT SERVICES REP | 1 | $17,000.00 |
| EXECUTIVE ASSISTANT | 1 | $15,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,125.00 |
| CASEWORKER | 1 | $14,500.01 |
| SHARED EMPLOYEE | 4 | $11,900.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $6,333.33 |
| CHIEF OF STAFF | 1 | $3,070.82 |
| Payroll total | 23 | $269,688.35 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196791 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197048 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195927 | 2019-10-18 | 2019-09-16–2019-09-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1188832 | 2019-10-23 | 2019-08-03–2019-08-03 | SECURITY SERVICE | LOS ANGELES PROTECTION SERVICES INC | $600.00 |
| 1188833 | 2019-10-23 | 2019-06-15–2019-06-15 | SECURITY SERVICE | LOS ANGELES PROTECTION SERVICES INC | $1,100.00 |
| 1194150 | 2019-10-23 | 2019-09-21–2019-09-21 | SECURITY SERVICE | LOS ANGELES PROTECTION SERVICES INC | $300.00 |
| 1193651 | 2019-10-25 | 2019-04-06–2019-04-06 | JANITORIAL AND MAINT SERV | VISTA DEL MAX CHILD AND FAMILY SERVICES | $360.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $88.00 |
| 1206120 | 2019-11-13 | 2019-01-01–2019-12-31 | SECURITY SERVICE | SONITROL OF INDIANAPOLIS | $528.00 |
| 1211729 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185251 | 2019-10-03 | 2019-08-02–2019-08-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $20.99 |
| 〃 | 〃 | 2019-08-11–2019-08-11 | UTILITIES | 〃 | $9.99 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | UTILITIES | 〃 | $12.98 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | UTILITIES | 〃 | $8.00 |
| 1186156 | 2019-10-03 | 2019-09-12–2019-09-12 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,761.13 |
| 1197738 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,804.35 |
| 1191898 | 2019-10-18 | 2019-09-03–2019-10-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $47.99 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $226.38 |
| 〃 | 〃 | 2019-05-05–2019-05-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.61 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,261.22 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.59 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.09 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1200783 | 2019-10-23 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1200785 | 2019-10-23 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.85 |
| 1201086 | 2019-10-23 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | PRESS PRINT INC | $1,230.00 |
| 1206825 | 2019-11-12 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | IndividualName withheld | $54.74 |
| 1206974 | 2019-11-14 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | IndividualName withheld | $156.88 |
Travel, line by line200 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186540 | 2019-10-02 | 2019-08-19–2019-08-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-08-29–2019-08-31 | COMMERCIAL TRANSPORTATION | 〃 | $454.60 |
| 〃 | 〃 | 2019-07-21–2019-07-26 | LODGING | 〃 | $1,491.97 |
| 〃 | 〃 | 2019-07-21–2019-07-24 | MEALS | 〃 | $91.86 |
| 1186748 | 2019-10-02 | 2019-06-13–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.17 |
| 1173002 | 2019-10-03 | 2019-07-11–2019-07-14 | MEALS | IndividualName withheld | $55.94 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $170.66 |
| 1185251 | 2019-10-03 | 2019-08-02–2019-08-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $507.71 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1223327 | 2019-12-10 | 2019-10-15–2019-10-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,204.75 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $73.88 |
| 1191898 | 2019-10-18 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | IndividualName withheld | $11.04 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $49.74 |
| 1195927 | 2019-10-18 | 2019-09-24–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2019-09-03–2019-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-09-12–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 1189512 | 2019-10-23 | 2019-09-16–2019-10-31 | WATER | QUENCH USA LLC | $110.00 |
| 1201064 | 2019-10-23 | 2019-09-12–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $12.99 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $218.08 |
| 1202280 | 2019-10-31 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $168.02 |