Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Apr – Jun 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 2020Jan – Mar 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$336,161.732018 HON. KAREN BASS ($62.87) · 2019 HON. KAREN BASS ($4,102.20) · 2020 HON. KAREN BASS ($331,996.66) · Median member: $323,093.34
2020 so far$608,506.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $221,540.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KAREN BASS | 2018 | $62.87 |
| 2019 HON. KAREN BASS | 2019 | $4,102.20 |
| 2020 HON. KAREN BASS | 2020 | $331,996.66 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,540.75 |
| 2 | Contractual services | Itemized | $4,238.97 |
| 3 | Rent, communications and utilities | Itemized | $92,439.83 |
| 4 | Printing and franked mail | Itemized | $454.87 |
| 5 | Travel | Itemized | $7,722.04 |
| 6 | Equipment | Itemized | $6,492.16 |
| 7 | Supplies and materials | Itemized | $3,273.11 |
| Member total | $336,161.73 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| 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 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| CASEWORKER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $6,555.55 |
| CHIEF OF STAFF | 1 | $2,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,687.66 |
| other titles | 2 | $1,110.00 |
| Payroll total | 22 | $221,540.75 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281535 | 2020-04-16 | 2020-03-16–2020-04-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1284714 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1292257 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1289376 | 2020-05-19 | 2020-03-01–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $480.00 |
| 1290206 | 2020-05-20 | 2020-04-16–2020-05-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1302318 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1301556 | 2020-06-18 | 2020-05-16–2020-06-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277942 | 2020-04-01 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,302.50 |
| 1277943 | 2020-04-01 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,302.50 |
| 1277944 | 2020-04-01 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,302.50 |
| 1277647 | 2020-04-02 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1277651 | 2020-04-02 | 2020-03-09–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPACIFIC COMMUNICATIONS | $431.86 |
| 1281349 | 2020-04-14 | 2020-04-08–2020-05-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $121.53 |
| 1281094 | 2020-04-15 | 2020-03-05–2020-03-05 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.00 |
| 1281348 | 2020-04-16 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,014.82 |
| 1281574 | 2020-04-16 | 2020-03-03–2020-04-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $48.00 |
| 1285237 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,302.50 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.07 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$87.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| 1290206 | 2020-05-20 | 2020-04-03–2020-04-03 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $121.90 |
| 1307516 | 2020-06-29 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $411.85 |
Travel, line by line63 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281119 | 2020-04-14 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| 〃 | 〃 | 2020-03-08–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$153.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $14.19 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | 〃 | $31.35 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | TAXI/PARKING/TOLLS | 〃 | $23.33 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $82.54 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280418 | 2020-04-10 | 2020-01-23–2020-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,678.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $212.64 |
| 1281574 | 2020-04-16 | 2020-03-06–2020-03-06 | WARRANTIES | CITI PCARD-AMZN Mktp US UR9GA6083 | $6.99 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $829.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,904.44 |
Supplies and materials, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $60.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.61 |
| 1281535 | 2020-04-16 | 2020-03-10–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-03-17–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-03-12–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 1281574 | 2020-04-16 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CM5L86QX3 AMZN | $159.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0O67U3DY3 | $494.65 |
| 〃 | 〃 | 2020-02-28–2020-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2020-03-09–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $80.12 |