Representative · CA · Democrat · bioguide B001270
Karen Bass
In office since 2011
Quarter
Jul – Sep 2024Apr – Jun 2024Jul – Sep 2023Jan – Mar 2023
29 earlier →
Apr – Jun 2023Oct – Dec 2022Jul – 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$60,793.302021 HON. KAREN BASS ($105.99) · 2022 HON. KAREN BASS ($60,687.31) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $54,941.83 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAREN BASS | 2021 | $105.99 |
| 2022 HON. KAREN BASS | 2022 | $60,687.31 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $54,941.83 |
| 2 | Rent, communications and utilities | Itemized | $4,409.37 |
| 3 | Printing and franked mail | Itemized | $100.00 |
| 4 | Travel | Itemized | $811.00 |
| 5 | Supplies and materials | Itemized | $531.10 |
| Member total | $60,793.30 |
Staff, by title21 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,333.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,750.00 |
| DIR OF OPERATIONS & CASEWORK M (OTHER COMPENSATION) | 1 | $7,500.00 |
| DEPUTY DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $6,666.67 |
| SR LEGISLATIVE ASSIST/COUNSEL (OTHER COMPENSATION) | 1 | $6,250.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $3,333.33 |
| CAUCUS ON FOSTER YOUTH DIR (OTHER COMPENSATION) | 1 | $1,775.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $1,631.94 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,069.44 |
| CHIEF OF STAFF | 1 | $888.89 |
| DISTRICT DIRECTOR | 1 | $583.33 |
| SENIOR ADVISOR | 1 | $555.56 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $555.56 |
| DIR OF OPERATIONS & CASEWORK M | 1 | $500.00 |
| DEPUTY DIRECTOR OF OUTREACH | 1 | $444.44 |
| other titles | 5 | $1,104.34 |
| Payroll total | 21 | $54,941.83 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $183.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,402.72 |
| 1624501 | 2023-01-24 | 2022-08-01–2022-08-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $637.50 |
| 1640122 | 2023-02-28 | 2022-12-08–2023-01-02 | UTILITIES | IndividualName withheld | $81.86 |
| 1635140 | 2023-03-07 | 2022-10-09–2022-11-09 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $24.02 |
| 〃 | 〃 | 2022-11-09–2022-12-09 | UTILITIES | 〃 | $24.02 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0122698 | 2023-02-24 | 2022-11-02–2022-11-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624439 | 2023-01-25 | 2022-09-26–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $787.00 |
| 1635630 | 2023-03-07 | 2022-06-03–2022-06-03 | PARKING | IndividualName withheld | $24.00 |
Supplies and materials, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632242 | 2023-01-27 | 2022-11-16–2022-11-30 | FOOD & BEVERAGE | IMPACTOFFICE | $19.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.70 |
| 1633159 | 2023-02-01 | 2022-12-31–2022-12-31 | WATER | READYREFRESH BY NESTLE | $69.47 |
| 1635140 | 2023-03-07 | 2022-10-16–2022-11-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2022-11-16–2022-12-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.00 |
| 1635630 | 2023-03-07 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $27.33 |
| 1638820 | 2023-03-07 | 2022-11-01–2023-10-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Prezi Inc. | $228.00 |
| 1638821 | 2023-03-08 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |