Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jul – Sep 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 2020Apr – Jun 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$325,495.902019 HON. KAREN BASS ($751.60) · 2020 HON. KAREN BASS ($324,744.30) · Median member: $321,766.04
2020 so far$933,250.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $227,160.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KAREN BASS | 2019 | $751.60 |
| 2020 HON. KAREN BASS | 2020 | $324,744.30 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,160.97 |
| 2 | Contractual services | Itemized | $8,706.31 |
| 3 | Rent, communications and utilities | Itemized | $45,461.94 |
| 4 | Printing and franked mail | Itemized | $13,573.62 |
| 5 | Travel | Itemized | $17,303.66 |
| 6 | Equipment | Itemized | $8,838.21 |
| 7 | Supplies and materials | Itemized | $4,451.19 |
| Member total | $325,495.90 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,484.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,562.50 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| SENIOR COUNSEL | 1 | $17,499.99 |
| 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 |
| FIELD REPRESENTATIVE | 2 | $8,166.68 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $4,111.11 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,820.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,525.00 |
| other titles | 2 | $3,866.67 |
| Payroll total | 22 | $227,160.97 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311100 | 2020-07-16 | 2020-06-16–2020-07-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1312539 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1320289 | 2020-08-06 | 2020-01-16–2020-07-16 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $950.60 |
| 1322879 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1323016 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1331083 | 2020-09-11 | 2020-07-16–2020-08-15 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $206.74 |
| 1330403 | 2020-09-14 | 2020-07-16–2020-08-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 〃 | 〃 | 2020-08-16–2020-09-15 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $52.99 |
| 1333132 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1333266 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308783 | 2020-07-15 | 2020-07-01–2020-07-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1308883 | 2020-07-15 | 2020-06-09–2020-07-08 | UTILITIES | TELEPACIFIC COMMUNICATIONS | $437.87 |
| 1311068 | 2020-07-15 | 2020-07-08–2020-08-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $160.89 |
| 1311819 | 2020-07-15 | 2020-06-07–2020-06-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $18.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | UTILITIES | 〃 | $12.99 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | UTILITIES | 〃 | $8.00 |
| 1311952 | 2020-07-15 | 2020-06-19–2020-06-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $22.00 |
| 1311986 | 2020-07-16 | 2020-05-03–2020-06-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $48.00 |
| 1313095 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,302.50 |
| 1315886 | 2020-07-20 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $364.97 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.06 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,314.01 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.78 |
| 1337320 | 2020-09-25 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$93.83 |
Travel, line by line111 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311819 | 2020-07-15 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | TAXI/PARKING/TOLLS | 〃 | $45.00 |
| 1311952 | 2020-07-15 | 2020-06-10–2020-06-10 | MEALS | CITIBANK GOV CARD SERVICE | $36.17 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | MEALS | 〃 | $51.00 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | MEALS | 〃 | $7.68 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | MEALS | 〃 | $12.10 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | MEALS | 〃 | $11.86 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | MEALS | 〃 | $12.82 |
| 〃 | 〃 | 2020-06-09–2020-06-14 | CAR RENTAL | 〃 | $700.71 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | TAXI/PARKING/TOLLS | 〃 | $10.70 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308861 | 2020-07-02 | 2020-06-22–2020-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,435.36 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $406.56 |
| 1317860 | 2020-07-29 | 2020-04-08–2020-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $691.47 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0099844 | 2020-07-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,443.82 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311307 | 2020-07-15 | 2020-06-02–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 1311100 | 2020-07-16 | 2020-06-09–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $392.18 |
| 1311986 | 2020-07-16 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US W051E3KJ3 AM | $109.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YW1TJ0O73 | $112.23 |
| 〃 | 〃 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805783993625 | $34.98 |
| 〃 | 〃 | 2020-05-22–2020-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $55.87 |
| 1316197 | 2020-07-22 | 2020-04-22–2020-05-22 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $26.49 |