Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Oct – Dec 2020
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$326,811.432020 HON. KAREN BASS ($326,811.43) · Median member: $373,877.00
2020 so far$1,260,062.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $223,882.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KAREN BASS | 2020 | $326,811.43 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,882.95 |
| 2 | Contractual services | Itemized | $13,671.73 |
| 3 | Rent, communications and utilities | Itemized | $42,298.16 |
| 4 | Printing and franked mail | Itemized | $10,677.70 |
| 5 | Travel | Itemized | $16,689.15 |
| 6 | Equipment | Itemized | $12,765.88 |
| 7 | Supplies and materials | Itemized | $6,825.86 |
| Member total | $326,811.43 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,976.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| 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 |
| SHARED EMPLOYEE | 4 | $12,525.01 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $5,211.12 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,733.33 |
| CHIEF OF STAFF | 1 | $2,000.01 |
| other titles | 2 | $2,999.99 |
| Payroll total | 22 | $223,882.95 |
Contractual services, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339330 | 2020-10-05 | 2020-10-05–2020-10-06 | TRAINING | CITI PCARD-HARVARD EVENT MANAGEMENT | $1,657.00 |
| 1340096 | 2020-10-08 | 2020-09-16–2020-10-15 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $205.86 |
| 1343607 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1343740 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1350435 | 2020-11-10 | 2020-10-16–2020-11-15 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $205.86 |
| 1347805 | 2020-11-12 | 2020-10-05–2020-10-06 | TRAINING | CITI PCARD-HARVARD EVENT MANAGEMENT | $1,950.00 |
| 1348216 | 2020-11-12 | 2020-09-16–2020-10-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1350742 | 2020-11-13 | 2020-10-16–2020-11-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1353332 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1353467 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339330 | 2020-10-05 | 2020-09-03–2020-10-03 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $26.70 |
| 1340096 | 2020-10-08 | 2020-09-03–2020-10-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $48.00 |
| 1339308 | 2020-10-09 | 2020-09-05–2020-09-05 | UTILITIES | CITIBANK GOV CARD SERVICE | $22.00 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | UTILITIES | 〃 | $18.00 |
| 1339662 | 2020-10-14 | 2020-09-09–2020-10-08 | UTILITIES | TELEPACIFIC COMMUNICATIONS | $481.38 |
| 1344166 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,302.50 |
| 1342978 | 2020-10-22 | 2020-10-08–2020-11-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $106.90 |
| 1342984 | 2020-10-22 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $365.15 |
| 1339666 | 2020-10-23 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.43 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.39 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1351005 | 2020-11-10 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $811.12 |
| 1350335 | 2020-11-12 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | PRESS PRINT INC | $6,184.96 |
| 1358932 | 2020-12-10 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $235.70 |
| 1361753 | 2020-12-21 | 2020-12-03–2020-12-03 | ADVERTISEMENTS | LOS ANGELES SENTINEL INC | $3,400.00 |
Travel, line by line119 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338211 | 2020-10-02 | 2020-07-30–2020-07-30 | MEALS | CITIBANK GOV CARD SERVICE | $24.29 |
| 〃 | 〃 | 2020-08-02–2020-08-02 | MEALS | 〃 | $41.51 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | MEALS | 〃 | $30.00 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | MEALS | 〃 | $25.16 |
| 〃 | 〃 | 2020-08-20–2020-08-20 | MEALS | 〃 | $22.24 |
| 1338233 | 2020-10-02 | 2020-08-01–2020-08-01 | MEALS | CITIBANK GOV CARD SERVICE | $32.61 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | MEALS | 〃 | $30.64 |
| 1339314 | 2020-10-02 | 2020-09-05–2020-09-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $43.18 |
| 1338657 | 2020-10-05 | 2020-08-12–2020-08-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| 〃 | 〃 | 2020-08-20–2020-08-20 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348261 | 2020-10-27 | 2020-10-13–2020-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,573.28 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,952.00 |
| 1350714 | 2020-11-06 | 2020-10-19–2020-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,379.60 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line65 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340096 | 2020-10-08 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M49QU2K91 | $48.95 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU30K1GA2 | $207.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU4KR61T2 | $207.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU4Q831W2 | $207.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU8PC79F2 | $172.99 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806324804812 | $705.98 |
| 〃 | 〃 | 2020-09-11–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1341347 | 2020-10-09 | 2020-09-20–2020-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M44D61BW1 AM | $44.51 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.35 |