Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Oct – Dec 2022
29 earlier →
Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$524,670.052020 HON. KAREN BASS ($346.20) · 2021 HON. KAREN BASS ($15,525.45) · 2022 HON. KAREN BASS ($508,798.40) · Median member: $494,470.34
2022 so far$1,725,042.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $304,597.07 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KAREN BASS | 2020 | $346.20 |
| 2021 HON. KAREN BASS | 2021 | $15,525.45 |
| 2022 HON. KAREN BASS | 2022 | $508,798.40 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,597.07 |
| 2 | Contractual services | Itemized | $10,218.25 |
| 3 | Rent, communications and utilities | Itemized | $79,256.00 |
| 4 | Printing and franked mail | Itemized | $66,106.28 |
| 5 | Travel | Itemized | $56,972.68 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $6,658.77 |
| Member total | $524,670.05 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR ADVISOR | 2 | $54,333.32 |
| CHIEF OF STAFF | 1 | $34,999.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $24,999.99 |
| DIR OF OPERATIONS & CASEWORK M | 1 | $22,500.00 |
| CAUCUS ON FOSTER YOUTH DIR | 1 | $21,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,583.33 |
| DEPUTY DIRECTOR OF OUTREACH | 1 | $20,000.01 |
| CASEWORKER | 1 | $13,749.99 |
| COUNSEL | 1 | $10,553.78 |
| LEGISLATIVE ASSISTANT | 1 | $9,333.33 |
| PART-TIME EMPLOYEE | 2 | $6,916.65 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,630.56 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,138.89 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,833.33 |
| other titles | 6 | $20,690.56 |
| Payroll total | 24 | $304,597.07 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604515 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605460 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1608285 | 2022-10-31 | 2022-09-16–2022-10-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1611330 | 2022-11-14 | 2022-10-16–2022-11-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1612903 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613842 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1619067 | 2022-12-12 | 2022-11-04–2022-11-04 | JANITORIAL AND MAINT SERV | CITI PCARD-PAPER CUTS INC | $265.00 |
| 1620963 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621901 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1611816 | 2022-11-15 | 2021-07-11–2021-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600877 | 2022-10-12 | 2022-09-08–2022-10-07 | UTILITIES | IndividualName withheld | $97.64 |
| 1602539 | 2022-10-12 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $570.00 |
| 1602543 | 2022-10-12 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1605300 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.04 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $183.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,447.28 |
| MED0119336 | 2022-10-20 | 2022-10-05–2022-10-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1608336 | 2022-10-26 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $409.10 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.22 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,349.04 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1603458 | 2022-10-12 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1603941 | 2022-10-26 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $175.89 |
| 1611142 | 2022-11-10 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | PRESS PRINT INC | $20,445.00 |
| 1611175 | 2022-11-10 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $8.09 |
| 1611134 | 2022-11-18 | 2022-09-03–2022-09-07 | ADVERTISEMENTS | SMILEY RADIO PROPERTIES | $2,700.00 |
| 1612299 | 2022-11-21 | 2022-09-01–2022-09-05 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
Travel, line by line180 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603343 | 2022-10-27 | 2022-09-09–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $65.63 |
| 1606476 | 2022-10-27 | 2022-01-06–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.60 |
| 1606477 | 2022-10-27 | 2022-01-09–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.60 |
| 1604323 | 2022-10-28 | 2022-10-06–2022-10-10 | LODGING | IndividualName withheld | $845.88 |
| 〃 | 〃 | 2022-10-10–2022-10-10 | MEALS | IndividualName withheld | $42.74 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $68.04 |
| 1604441 | 2022-10-28 | 2022-10-06–2022-10-09 | MEALS | IndividualName withheld | $196.15 |
| 〃 | 〃 | 2022-10-07–2022-10-09 | TAXI/RIDE SHARE | IndividualName withheld | $141.43 |
| 〃 | 〃 | 2022-10-09–2022-10-09 | TAXI/RIDE SHARE | IndividualName withheld | $3.50 |
| 1609532 | 2022-11-08 | 2022-04-03–2022-04-03 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $39.95 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601098 | 2022-10-03 | 2022-05-02–2022-05-02 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $246.21 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $57.87 |
| 1606311 | 2022-10-19 | 2022-08-11–2022-08-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $397.08 |
| 1603343 | 2022-10-27 | 2022-09-30–2022-09-30 | FOOD & BEVERAGE | IndividualName withheld | $147.25 |
| 1608276 | 2022-10-27 | 2022-09-20–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 1608279 | 2022-10-27 | 2022-08-30–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1608280 | 2022-10-27 | 2022-09-08–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $26.99 |
| 1608281 | 2022-10-27 | 2022-09-12–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.LASENTINEL.NET | $3.99 |
| 1608282 | 2022-10-27 | 2022-09-12–2022-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $444.12 |
| 1608284 | 2022-10-27 | 2022-09-27–2022-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |