Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jan – Mar 2021
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$404,005.072020 HON. KAREN BASS ($137,720.00) · 2021 HON. KAREN BASS ($266,285.07) · Median member: $322,248.92
2021 so far$266,285.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $280,815.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KAREN BASS | 2020 | $137,720.00 |
| 2021 HON. KAREN BASS | 2021 | $266,285.07 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,815.62 |
| 2 | Contractual services | Itemized | $10,627.80 |
| 3 | Rent, communications and utilities | Itemized | $33,064.06 |
| 4 | Printing and franked mail | Itemized | $48,974.56 |
| 5 | Travel | Itemized | $11,958.46 |
| 6 | Equipment | Itemized | $2,992.25 |
| 7 | Supplies and materials | Itemized | $15,572.32 |
| Member total | $404,005.07 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,547.54 |
| DISTRICT DIRECTOR | 2 | $35,132.81 |
| SENIOR COUNSEL | 2 | $25,655.82 |
| SENIOR POLICY ADVISOR | 2 | $25,200.00 |
| CONSTITUENT SERVICES REP | 2 | $25,124.45 |
| CASEWORKER | 2 | $22,730.01 |
| LEGISLATIVE DIRECTOR | 3 | $22,050.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,562.50 |
| LEGISLATIVE ASSISTANT | 2 | $15,749.99 |
| EXECUTIVE ASSISTANT | 2 | $14,749.99 |
| SHARED EMPLOYEE | 5 | $11,725.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $10,499.99 |
| FIELD REPRESENTATIVE | 2 | $4,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,300.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,137.50 |
| other titles | 2 | $3,150.00 |
| Payroll total | 37 | $280,815.62 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372237 | 2021-01-07 | 2020-12-16–2021-01-16 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $205.86 |
| 1374890 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1380949 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1382581 | 2021-02-12 | 2021-01-16–2021-02-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $56.17 |
| 1383814 | 2021-02-16 | 2021-01-16–2021-02-16 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $173.28 |
| 1385530 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386546 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1391421 | 2021-03-02 | 2021-02-23–2021-02-26 | TRAINING | IndividualName withheld | $100.00 |
| 1392620 | 2021-03-08 | 2021-02-16–2021-03-15 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $172.38 |
| 1396792 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373628 | 2021-01-26 | 2021-01-08–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $97.93 |
| 1379957 | 2021-01-27 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.66 |
| 1383105 | 2021-02-11 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1383106 | 2021-02-16 | 2021-01-03–2021-02-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $1,559.88 |
| 1387009 | 2021-02-19 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.96 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.20 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7,852.23 |
| 1384008 | 2021-03-01 | 2021-01-09–2021-02-08 | UTILITIES | TELEPACIFIC COMMUNICATIONS | $455.53 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,117.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.35 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.90 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$71.45 |
| 1372221 | 2021-01-13 | 2020-12-09–2021-01-09 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| MED0103890 | 2021-01-27 | 2021-01-25–2021-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0104537 | 2021-02-24 | 2021-02-18–2021-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,035.44 |
Travel, line by line73 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383536 | 2021-02-16 | 2021-01-04–2021-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.98 |
| 1387081 | 2021-03-01 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 1387022 | 2021-03-02 | 2021-01-09–2021-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.30 |
| 1387026 | 2021-03-02 | 2021-01-09–2021-01-09 | GASOLINE | IndividualName withheld | $31.17 |
| 1391106 | 2021-03-02 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-01-11–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $353.03 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $376.40 |
| 〃 | 〃 | 2021-01-15–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $408.79 |
| 〃 | 〃 | 2021-01-18–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | −$204.39 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1392620 | 2021-03-08 | 2021-02-25–2025-02-24 | WARRANTIES | CITI PCARD-BESTBUYCOM806427628265 | $84.99 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2020-12-28–2021-01-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1378901 | 2021-01-28 | 2021-01-02–2022-01-02 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $408.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.97 |
| 1380481 | 2021-02-09 | 2021-02-01–2021-04-30 | WATER | QUENCH USA LLC | $120.00 |
| 1382581 | 2021-02-12 | 2021-01-12–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-01-19–2021-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-01-12–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $392.18 |