Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$355,664.972019 HON. KAREN BASS ($79,155.36) · 2020 HON. KAREN BASS ($276,509.61) · Median member: $362,416.13
2020 so far$276,509.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $225,647.54 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KAREN BASS | 2019 | $79,155.36 |
| 2020 HON. KAREN BASS | 2020 | $276,509.61 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,647.54 |
| 2 | Contractual services | Itemized | $18,157.33 |
| 3 | Rent, communications and utilities | Itemized | $40,619.14 |
| 4 | Printing and franked mail | Itemized | $419.50 |
| 5 | Travel | Itemized | $35,232.99 |
| 6 | Equipment | Itemized | $1,447.15 |
| 7 | Supplies and materials | Itemized | $34,141.32 |
| Member total | $355,664.97 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 4 | $17,500.02 |
| SENIOR COUNSEL | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,562.50 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.00 |
| CASEWORKER | 2 | $12,500.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $10,499.99 |
| SHARED EMPLOYEE | 6 | $9,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,460.01 |
| CHIEF OF STAFF | 2 | $2,000.01 |
| Payroll total | 37 | $225,647.54 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242109 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1256536 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1255602 | 2020-02-26 | 2020-01-16–2020-02-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1270562 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1269044 | 2020-03-23 | 2020-02-16–2020-03-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1275366 | 2020-03-26 | 2020-02-20–2020-02-20 | TRAINING | IndividualName withheld | $560.00 |
| 1242362 | 2020-01-16 | 2020-01-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,265.00 |
| 1241164 | 2020-01-30 | 2019-12-16–2020-01-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1261115 | 2020-02-25 | 2019-11-21–2019-11-22 | INSURANCE | CITIBANK GOV CARD SERVICE | $73.36 |
| 1194155 | 2020-03-30 | 2019-09-21–2019-09-21 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240101 | 2020-01-23 | 2020-01-08–2020-02-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $99.89 |
| 1238511 | 2020-01-24 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1251311 | 2020-02-19 | 2020-01-09–2020-02-08 | UTILITIES | TELEPACIFIC COMMUNICATIONS | $431.91 |
| 1251312 | 2020-02-19 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1254549 | 2020-02-19 | 2020-02-08–2020-03-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $99.89 |
| 1254924 | 2020-02-19 | 2020-01-17–2020-01-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $29.95 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | UTILITIES | 〃 | $28.99 |
| 1257739 | 2020-02-26 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $423.72 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.10 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1261767 | 2020-02-26 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.40 |
| 1235217 | 2020-01-09 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1235220 | 2020-01-09 | 2019-11-12–2019-11-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1235221 | 2020-01-09 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1261772 | 2020-02-26 | 2019-12-03–2019-12-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $185.00 |
Travel, line by line215 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242868 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $544.69 |
| 1249028 | 2020-02-05 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,229.65 |
| 1256983 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $544.69 |
| 1254924 | 2020-02-19 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $365.40 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-01-10–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $506.80 |
| 〃 | 〃 | 2020-01-12–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $408.70 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $48.75 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1275366 | 2020-03-26 | 2020-02-02–2020-02-02 | WARRANTIES | CITI PCARD-TARGET.COM | $7.99 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1263463 | 2020-03-12 | 2019-12-30–2019-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $249.00 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.16 |
Supplies and materials, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.07 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $207.50 |
| 1254433 | 2020-02-19 | 2020-01-04–2020-01-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $553.30 |
| 〃 | 〃 | 2020-01-21–2020-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-01-12–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 1257718 | 2020-02-25 | 2020-01-14–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAG | $47.65 |
| 1257719 | 2020-02-25 | 2020-01-14–2020-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $30.42 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $572.12 |