Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Oct – Dec 2021
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$373,639.212021 HON. KAREN BASS ($373,639.21) · Median member: $402,356.41
2021 so far$1,297,217.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $230,503.34 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAREN BASS | 2021 | $373,639.21 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,503.34 |
| 2 | Contractual services | Itemized | $10,338.27 |
| 3 | Rent, communications and utilities | Itemized | $77,658.78 |
| 4 | Printing and franked mail | Itemized | $19,439.97 |
| 5 | Travel | Itemized | $24,752.14 |
| 6 | Equipment | Itemized | $5,198.71 |
| 7 | Supplies and materials | Itemized | $5,748.00 |
| Member total | $373,639.21 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $24,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| DIR OF OPERATIONS & CASEWORK M | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,399.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| SR. CASEWORKER/DATA MANAGER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,330.00 |
| STAFF ASSISTANT | 1 | $4,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| FIELD REPRESENTATIVE | 1 | $3,500.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,190.00 |
| Payroll total | 18 | $230,503.34 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474176 | 2021-10-12 | 2021-09-16–2021-10-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $56.17 |
| 1475810 | 2021-10-13 | 2021-09-16–2021-10-16 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $172.38 |
| 1477393 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478338 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1489872 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490811 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1488107 | 2021-11-17 | 2021-10-16–2021-11-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $56.17 |
| 1496792 | 2021-12-08 | 2021-10-16–2021-11-16 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $172.38 |
| 1496793 | 2021-12-08 | 2021-11-16–2021-12-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $56.17 |
| 1502682 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464713 | 2021-10-06 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1464717 | 2021-10-06 | 2021-08-09–2021-09-08 | UTILITIES | TELEPACIFIC COMMUNICATIONS | $520.88 |
| 1469895 | 2021-10-06 | 2021-09-08–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $97.81 |
| 1471329 | 2021-10-06 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $502.72 |
| 1474176 | 2021-10-12 | 2021-08-22–2021-09-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.25 |
| 1475810 | 2021-10-13 | 2021-09-03–2021-10-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $38.90 |
| 〃 | 〃 | 2021-08-24–2021-09-23 | UTILITIES | CITI PCARD-SPECTRUM | $156.98 |
| 1476257 | 2021-10-14 | 2021-09-03–2021-10-03 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $26.70 |
| 〃 | 〃 | 2021-09-09–2021-10-09 | UTILITIES | 〃 | $22.69 |
| 1476455 | 2021-10-15 | 2021-08-27–2021-09-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.74 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,804.03 |
| 1476188 | 2021-11-15 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $172.00 |
| MED0111171 | 2021-11-24 | 2021-11-22–2021-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1488441 | 2021-11-26 | 2021-04-01–2021-04-30 | ADVERTISEMENTS | TAXI PRODUCTION INC | $5,000.00 |
| 1497515 | 2021-12-15 | 2021-11-17–2021-11-17 | FRANKABLE PRINTING & REPROD | PRESS PRINT INC | $6,280.00 |
Travel, line by line143 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464110 | 2021-10-05 | 2021-08-24–2021-08-27 | MEALS | IndividualName withheld | $127.02 |
| 〃 | 〃 | 2021-08-23–2021-08-28 | CAR RENTAL | IndividualName withheld | $349.48 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $30.74 |
| 1469473 | 2021-10-05 | 2021-08-09–2021-08-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.40 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | TAXI/RIDE SHARE | 〃 | $232.98 |
| 1470164 | 2021-10-05 | 2021-07-28–2021-07-28 | GASOLINE | IndividualName withheld | $48.52 |
| 〃 | 〃 | 2021-07-02–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.35 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1488212 | 2021-11-09 | 2021-09-15–2021-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,668.05 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,669.66 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474176 | 2021-10-12 | 2021-09-22–2021-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2021-09-21–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-09-28–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-12–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $444.12 |
| 1475810 | 2021-10-13 | 2021-09-10–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | IndividualName withheld | $106.28 |
| 1476257 | 2021-10-14 | 2021-09-17–2021-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 2G4BI27F0 AMZN | $28.56 |
| 〃 | 〃 | 2021-09-05–2021-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G6DI3TA0 | $25.87 |