Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jul – Sep 2022
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$497,490.222021 HON. KAREN BASS ($20,262.36) · 2022 HON. KAREN BASS ($477,227.86) · Median member: $411,473.46
2022 so far$1,216,243.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $335,143.28 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAREN BASS | 2021 | $20,262.36 |
| 2022 HON. KAREN BASS | 2022 | $477,227.86 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,143.28 |
| 2 | Contractual services | Itemized | $10,012.62 |
| 3 | Rent, communications and utilities | Itemized | $56,762.37 |
| 4 | Printing and franked mail | Itemized | $1,791.65 |
| 5 | Travel | Itemized | $70,175.60 |
| 6 | Equipment | Itemized | $994.94 |
| 7 | Supplies and materials | Itemized | $22,609.76 |
| Member total | $497,490.22 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $24,999.99 |
| CAUCUS ON FOSTER YOUTH DIR | 1 | $24,416.67 |
| DIR OF OPERATIONS & CASEWORK M | 1 | $22,500.00 |
| DEPUTY DIRECTOR OF OUTREACH | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $16,710.00 |
| FIELD REPRESENTATIVE | 2 | $16,708.34 |
| CASEWORKER | 1 | $13,749.99 |
| OPERATIONS DIRECTOR | 1 | $13,333.33 |
| COUNSEL | 1 | $5,106.67 |
| other titles | 11 | $18,868.33 |
| Payroll total | 29 | $335,143.28 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578473 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579454 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1577692 | 2022-07-21 | 2022-06-16–2022-07-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1589172 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590141 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1586190 | 2022-08-22 | 2022-07-16–2022-08-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1593339 | 2022-09-08 | 2022-08-16–2022-09-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1598951 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599916 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.88 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1577318 | 2022-07-12 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $61.11 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.87 |
| 1577763 | 2022-07-18 | 2022-07-08–2022-08-07 | UTILITIES | IndividualName withheld | $97.82 |
| 1577776 | 2022-07-19 | 2022-07-03–2022-08-02 | UTILITIES | IndividualName withheld | $570.00 |
| 1577777 | 2022-07-19 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1577688 | 2022-07-20 | 2022-06-03–2022-07-02 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $41.00 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-SPECTRUM | $57.98 |
| 〃 | 〃 | 2022-06-09–2022-07-09 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $24.02 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.01 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | $21.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.44 |
| MED0117064 | 2022-07-27 | 2022-06-30–2022-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| 1583907 | 2022-08-03 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $141.00 |
| 1585390 | 2022-08-16 | 2022-06-23–2022-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,198.00 |
| MED0118656 | 2022-09-27 | 2022-08-19–2022-08-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line181 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574495 | 2022-07-05 | 2022-06-01–2022-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $149.88 |
| 1574496 | 2022-07-05 | 2022-06-15–2022-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $68.32 |
| 1572937 | 2022-07-06 | 2022-04-01–2022-04-22 | TAXI/RIDE SHARE | IndividualName withheld | $138.92 |
| 1572941 | 2022-07-06 | 2022-02-01–2022-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $92.39 |
| 1576829 | 2022-07-14 | 2022-05-25–2022-05-25 | TAXI/RIDE SHARE | IndividualName withheld | $105.82 |
| 1576830 | 2022-07-14 | 2022-02-06–2022-02-28 | CAR RENTAL | IndividualName withheld | $3,726.79 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $40.70 |
| 1576831 | 2022-07-14 | 2022-01-10–2022-01-28 | CAR RENTAL | IndividualName withheld | $871.02 |
| 〃 | 〃 | 2022-01-09–2022-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $112.22 |
| 1576878 | 2022-07-14 | 2022-06-12–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $723.20 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574496 | 2022-07-05 | 2022-06-21–2022-06-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.94 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1580329 | 2022-07-28 | 2021-04-21–2021-04-21 | WARRANTIES | CITI PCARD-APPLE.COM/US | $29.00 |
Supplies and materials, line by line80 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574789 | 2022-07-01 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $326.38 |
| 〃 | 〃 | 2022-04-22–2022-04-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.95 |
| 〃 | 〃 | 2022-04-24–2022-04-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.54 |
| 1574496 | 2022-07-05 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.49 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $89.50 |
| 1577688 | 2022-07-20 | 2022-06-19–2022-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 1S3BM98P3 AMZN | $35.98 |
| 〃 | 〃 | 2022-06-16–2022-07-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.71 |
| 〃 | 〃 | 2022-06-17–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1577692 | 2022-07-21 | 2022-06-22–2022-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |