Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jul – Sep 2021
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$306,273.262020 HON. KAREN BASS ($76.01) · 2021 HON. KAREN BASS ($306,197.25) · Median member: $323,381.05
2021 so far$923,578.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $218,596.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KAREN BASS | 2020 | $76.01 |
| 2021 HON. KAREN BASS | 2021 | $306,197.25 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,596.64 |
| 2 | Contractual services | Itemized | $10,530.55 |
| 3 | Rent, communications and utilities | Itemized | $42,964.18 |
| 4 | Printing and franked mail | Itemized | $804.58 |
| 5 | Travel | Itemized | $26,035.75 |
| 6 | Equipment | Itemized | $4,560.79 |
| 7 | Supplies and materials | Itemized | $2,780.77 |
| Member total | $306,273.26 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $23,333.33 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIR OF OPERATIONS & CASEWORK M | 1 | $17,499.99 |
| SR. CASEWORKER/DATA MANAGER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $9,666.67 |
| EXECUTIVE ASSISTANT | 1 | $7,616.66 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 3 | $3,800.00 |
| FIELD REPRESENTATIVE | 1 | $3,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $2,480.00 |
| other titles | 2 | $1,449.99 |
| Payroll total | 25 | $218,596.64 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441938 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442923 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1441053 | 2021-07-23 | 2021-06-16–2021-07-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $56.17 |
| 1453423 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454383 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1460700 | 2021-09-08 | 2021-07-16–2021-08-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $56.17 |
| 〃 | 〃 | 2021-08-16–2021-09-16 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $56.17 |
| 1465546 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466493 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1470646 | 2021-09-28 | 2021-06-16–2021-07-16 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $174.38 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1427775 | 2021-07-16 | 2021-03-03–2021-04-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $570.00 |
| 1427777 | 2021-07-16 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $570.00 |
| 1443301 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,888.00 |
| 1429371 | 2021-07-20 | 2021-06-08–2021-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $193.57 |
| 1436618 | 2021-07-20 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $373.44 |
| 1446201 | 2021-07-22 | 2021-04-30–2021-04-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | UTILITIES | 〃 | $18.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,066.03 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.06 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.35 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.80 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1449502 | 2021-08-12 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $192.00 |
| 1449508 | 2021-08-12 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1462715 | 2021-09-09 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $388.67 |
Travel, line by line86 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441814 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $544.69 |
| 1443413 | 2021-07-21 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.15 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $257.40 |
| 〃 | 〃 | 2021-06-05–2021-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
| 〃 | 〃 | 2021-05-29–2021-05-29 | MEALS | 〃 | $5.38 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | MEALS | 〃 | $27.47 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | MEALS | 〃 | $18.65 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | MEALS | 〃 | $38.83 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | MEALS | 〃 | $8.46 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | MEALS | 〃 | $31.44 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441053 | 2021-07-23 | 2021-06-22–2021-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2021-06-01–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-06-08–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-06-12–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $19.99 |
| 〃 | 〃 | 2021-06-13–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $444.12 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $55.87 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.20 |
| 1447444 | 2021-08-13 | 2021-08-01–2021-10-31 | WATER | QUENCH USA LLC | $195.00 |