Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Apr – Jun 2022
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$443,175.162021 HON. KAREN BASS ($27,000.00) · 2022 HON. KAREN BASS ($416,175.16) · Median member: $392,307.81
2022 so far$739,015.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $286,285.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAREN BASS | 2021 | $27,000.00 |
| 2022 HON. KAREN BASS | 2022 | $416,175.16 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,285.53 |
| 2 | Contractual services | Itemized | $10,012.62 |
| 3 | Rent, communications and utilities | Itemized | $55,814.50 |
| 4 | Printing and franked mail | Itemized | $69,700.96 |
| 5 | Travel | Itemized | $12,758.97 |
| 6 | Equipment | Itemized | $1,735.11 |
| 7 | Supplies and materials | Itemized | $6,867.47 |
| Member total | $443,175.16 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.66 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| SENIOR ADVISOR | 1 | $24,166.66 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $24,166.66 |
| DIR OF OPERATIONS & CASEWORK M | 1 | $20,833.33 |
| DEPUTY DIRECTOR OF OUTREACH | 1 | $18,333.34 |
| CAUCUS ON FOSTER YOUTH DIR | 1 | $17,333.34 |
| LEGISLATIVE AIDE | 1 | $15,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,666.66 |
| FIELD REPRESENTATIVE | 2 | $11,208.33 |
| TEMPORARY EMPLOYEE | 1 | $5,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,261.67 |
| COMMUNICATIONS DIRECTOR | 1 | $5,133.33 |
| other titles | 14 | $16,015.56 |
| Payroll total | 31 | $286,285.53 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544742 | 2022-04-12 | 2022-03-16–2022-04-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1548168 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549213 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1555688 | 2022-05-10 | 2022-04-16–2022-05-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1558811 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559844 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1569124 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1570108 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1573021 | 2022-06-29 | 2022-05-16–2022-06-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544609 | 2022-04-07 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.07 |
| 1545325 | 2022-04-08 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.90 |
| 1544742 | 2022-04-12 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.25 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $39.37 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-SPECTRUM | $57.98 |
| 〃 | 〃 | 2022-03-09–2022-04-09 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $24.02 |
| 1545363 | 2022-04-12 | 2022-04-04–2022-04-04 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $10,593.55 |
| 1544089 | 2022-04-13 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1544090 | 2022-04-13 | 2022-04-03–2022-05-02 | UTILITIES | IndividualName withheld | $570.00 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.30 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,417.41 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1565797 | 2022-06-03 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,348.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.64 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.96 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1544654 | 2022-04-13 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | PRESS PRINT INC | $95.00 |
| 1545374 | 2022-04-13 | 2022-02-03–2022-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $4,429.40 |
| 1551235 | 2022-04-27 | 2022-03-26–2022-03-26 | FRANKABLE PRINTING & REPROD | PRESS PRINT INC | $9,115.00 |
Travel, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545061 | 2022-05-02 | 2022-03-30–2022-04-05 | LODGING | IndividualName withheld | $1,643.78 |
| 〃 | 〃 | 2022-03-30–2022-04-04 | MEALS | IndividualName withheld | $135.38 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $8.31 |
| 〃 | 〃 | 2022-04-01–2022-04-03 | PARKING | IndividualName withheld | $106.20 |
| 1553870 | 2022-05-02 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $233.60 |
| 〃 | 〃 | 2022-03-06–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $595.20 |
| 〃 | 〃 | 2022-03-08–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 1553874 | 2022-05-02 | 2022-03-17–2022-03-17 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $29.00 |
| 1553877 | 2022-05-02 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544037 | 2022-04-04 | 2022-03-03–2022-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $811.97 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1573916 | 2022-06-27 | 2022-06-15–2022-06-15 | WARRANTIES | CDW GOVERNMENT LLC | $62.14 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $46.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $224.97 |
| 1544742 | 2022-04-12 | 2022-03-22–2022-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-03-08–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-03-15–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-03-07–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $19.99 |
| 〃 | 〃 | 2022-03-12–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $444.12 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $159.11 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |