Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jan – Mar 2022
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$460,973.782021 HON. KAREN BASS ($138,133.11) · 2022 HON. KAREN BASS ($322,840.67) · Median member: $383,571.86
2022 so far$322,840.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $320,041.40 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAREN BASS | 2021 | $138,133.11 |
| 2022 HON. KAREN BASS | 2022 | $322,840.67 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,041.40 |
| 2 | Contractual services | Itemized | $13,560.69 |
| 3 | Rent, communications and utilities | Itemized | $74,173.74 |
| 4 | Printing and franked mail | Itemized | $17,687.54 |
| 5 | Travel | Itemized | $12,638.00 |
| 6 | Equipment | Itemized | $3,891.26 |
| 7 | Supplies and materials | Itemized | $18,981.15 |
| Member total | $460,973.78 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.33 |
| LEGISLATIVE DIRECTOR | 2 | $36,999.66 |
| DISTRICT DIRECTOR | 2 | $29,500.00 |
| DIR OF OPERATIONS & CASEWORK M | 2 | $24,744.16 |
| SR LEGISLATIVE ASSIST/COUNSEL | 2 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,399.99 |
| SENIOR ADVISOR | 1 | $22,000.00 |
| FIELD REPRESENTATIVE | 3 | $18,722.24 |
| LEGISLATIVE AIDE | 2 | $17,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $17,000.00 |
| STAFF ASSISTANT | 2 | $12,216.67 |
| SR. CASEWORKER/DATA MANAGER | 2 | $12,000.00 |
| DEPUTY DIRECTOR OF OUTREACH | 1 | $10,000.00 |
| SENIOR POLICY ADVISOR | 1 | $8,516.67 |
| CAUCUS ON FOSTER YOUTH DIR | 1 | $5,500.00 |
| other titles | 10 | $14,941.67 |
| Payroll total | 37 | $320,041.40 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514386 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1523093 | 2022-02-10 | 2022-01-16–2022-02-16 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $211.28 |
| 1523794 | 2022-02-10 | 2022-01-16–2022-02-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $56.17 |
| 1526633 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530807 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1530808 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1526145 | 2022-02-28 | 2022-01-09–2022-01-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $43.80 |
| 1529847 | 2022-02-28 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-Ball Chain Mfg/Bonafidema | $2,636.16 |
| 1533225 | 2022-03-07 | 2022-02-16–2022-03-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1533419 | 2022-03-08 | 2022-02-16–2022-03-16 | INSURANCE | CITI PCARD-FARMERS INS BILLING | $210.40 |
Rent, communications and utilities, line by line75 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510621 | 2022-01-26 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1514046 | 2022-01-26 | 2022-01-03–2022-02-02 | UTILITIES | IndividualName withheld | $570.00 |
| 1523093 | 2022-02-10 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $1,655.88 |
| 1522350 | 2022-02-14 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1524340 | 2022-02-14 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $570.00 |
| 1525052 | 2022-02-15 | 2022-01-09–2022-02-09 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $24.02 |
| 1524818 | 2022-02-16 | 2022-01-03–2022-02-03 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $27.91 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,191.27 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.82 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $957.89 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1516528 | 2022-01-27 | 2022-01-11–2022-01-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $96.00 |
| 1521935 | 2022-02-14 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1535409 | 2022-03-15 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | PRESS PRINT INC | $15,188.40 |
| 1541368 | 2022-03-29 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1541372 | 2022-03-30 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.86 |
Travel, line by line75 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526135 | 2022-02-19 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 1525759 | 2022-02-25 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.60 |
| 1525786 | 2022-02-25 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $153.60 |
| 1529729 | 2022-02-25 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $212.60 |
| 1526075 | 2022-02-28 | 2022-01-21–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.00 |
| 1526145 | 2022-02-28 | 2022-01-25–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.54 |
| 1533379 | 2022-03-04 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 1533398 | 2022-03-04 | 2022-01-28–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $233.60 |
| 1533401 | 2022-03-04 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
| 1523093 | 2022-02-10 | 2022-01-06–2022-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #Q504670 | $1,723.03 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1524903 | 2022-02-15 | 2021-10-04–2023-10-03 | WARRANTIES | CITI PCARD-TARGET.COM | $17.00 |
| 1542352 | 2022-03-29 | 2021-11-20–2021-11-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.28 |
| 1523093 | 2022-02-10 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7U50S7ZG3 | $302.89 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | HABITATION EXPENSE | IndividualName withheld | $267.80 |
| 1523794 | 2022-02-10 | 2022-01-22–2022-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-01-11–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-01-18–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-12–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $444.12 |