Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Apr – Jun 2021
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$357,871.202020 HON. KAREN BASS ($6,775.15) · 2021 HON. KAREN BASS ($351,096.05) · Median member: $317,580.04
2021 so far$617,381.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $224,115.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KAREN BASS | 2020 | $6,775.15 |
| 2021 HON. KAREN BASS | 2021 | $351,096.05 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,115.27 |
| 2 | Contractual services | Itemized | $10,959.65 |
| 3 | Rent, communications and utilities | Itemized | $96,693.05 |
| 4 | Printing and franked mail | Itemized | $1,166.33 |
| 5 | Travel | Itemized | $13,634.05 |
| 6 | Equipment | Itemized | $1,707.70 |
| 7 | Supplies and materials | Itemized | $9,595.15 |
| Member total | $357,871.20 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $25,000.01 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,854.16 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| DIR OF OPERATIONS & CASEWORK M | 1 | $11,666.66 |
| SHARED EMPLOYEE | 3 | $10,500.00 |
| SR. CASEWORKER/DATA MANAGER | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,861.11 |
| LEGISLATIVE AIDE | 1 | $8,333.34 |
| SENIOR COUNSEL | 1 | $5,833.33 |
| CONSTITUENT SERVICES REP | 1 | $5,000.00 |
| CASEWORKER | 1 | $4,166.67 |
| FIELD REPRESENTATIVE | 1 | $3,500.01 |
| other titles | 7 | $6,650.00 |
| Payroll total | 26 | $224,115.27 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403607 | 2021-04-09 | 2021-03-16–2021-04-15 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $172.38 |
| 1407989 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409002 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1403595 | 2021-04-21 | 2021-03-16–2021-04-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $56.17 |
| 1412909 | 2021-04-26 | 2021-03-11–2021-03-11 | LAUNDRY SERVICES | IndividualName withheld | $372.00 |
| 1416331 | 2021-05-13 | 2021-04-16–2021-05-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $56.17 |
| 1418509 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419521 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1430404 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431392 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403607 | 2021-04-09 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.25 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $48.00 |
| 1414102 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,888.00 |
| 1403618 | 2021-04-20 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1403620 | 2021-04-20 | 2021-03-09–2021-04-08 | UTILITIES | TELEPACIFIC COMMUNICATIONS | $464.09 |
| 1406122 | 2021-04-20 | 2021-04-08–2021-05-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $97.96 |
| 1407103 | 2021-04-20 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $378.40 |
| 1412721 | 2021-04-26 | 2021-03-10–2021-04-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1412909 | 2021-04-26 | 2021-03-03–2021-04-03 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $26.70 |
| 〃 | 〃 | 2021-03-09–2021-04-09 | UTILITIES | 〃 | $22.69 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.33 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.22 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.30 |
| 1407083 | 2021-04-20 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $240.00 |
| 1407088 | 2021-04-20 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1413268 | 2021-04-27 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $386.65 |
| MED0106807 | 2021-05-27 | 2021-05-11–2021-05-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0107482 | 2021-06-28 | 2021-06-07–2021-06-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line85 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406611 | 2021-04-21 | 2021-03-02–2021-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $426.10 |
| 1412718 | 2021-04-23 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | MEALS | 〃 | $43.55 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | MEALS | 〃 | $23.09 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | MEALS | 〃 | $41.68 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | MEALS | 〃 | $9.17 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | MEALS | 〃 | $25.46 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | MEALS | 〃 | $18.35 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | MEALS | 〃 | $20.20 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1435946 | 2021-06-25 | 2021-06-24–2021-06-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $846.70 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403607 | 2021-04-09 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 418VT12T3 | $113.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TZ6A13C93 | $41.97 |
| 〃 | 〃 | 2021-02-26–2021-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1400575 | 2021-04-20 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9266M46V3 | $28.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $79.45 |
| 〃 | 〃 | 2021-02-22–2021-03-22 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $26.49 |
| 〃 | 〃 | 2021-02-10–2021-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $205.00 |
| 1403595 | 2021-04-21 | 2021-03-22–2021-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $26.49 |
| 〃 | 〃 | 2021-03-09–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-03-16–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |