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House ›Members' accounts ›Karen Bass
Representative · CA · Democrat · bioguide B001270

Karen Bass

In office since 2011
Spent this quarter$36,121.142021 HON. KAREN BASS ($1,148.34) · 2022 HON. KAREN BASS ($34,972.80) · Median member: $415,972.51
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass8 checks

OfficesApr – Jun 2023

OfficeFunding yearSpent
2021 HON. KAREN BASS2021$1,148.34
2022 HON. KAREN BASS2022$34,972.80

The cutsApr – Jun 2023

#CutAmount
1Rent, communications and utilitiesItemized$2,656.57
2TravelItemized$13,809.67
3Supplies and materialsItemized$19,654.90
Member total$36,121.14

Staff, by title0 entries · Apr – Jun 2023

TitleEntriesPaid, Apr – Jun 2023
Payroll total0$0.00

Rent, communications and utilities, line by line6 rows · Apr – Jun 2023

DocumentPostedService DatesDescriptionPayeeAmount
16351422023-04-122022-08-09–2022-09-09UTILITIESCITI PCARD-SXM SIRIUSXM.COM/ACCT$24.02
〃〃2022-09-09–2022-10-09UTILITIES〃$24.02
16351702023-04-122022-09-22–2022-10-21UTILITIESCITI PCARD-ATT BILL PAYMENT$80.25
16411242023-04-202022-10-31–2022-10-31POSTAGE / COURIER / BOX RENTALIndividualName withheld$157.03
16409912023-05-012022-12-04–2022-12-04TEMPORARY SPACE RENTALIndividualName withheld$255.13
〃〃〃EQUIP RENTAL (EFF 1/3/03)IndividualName withheld$2,116.12

Travel, line by line10 rows · Apr – Jun 2023

DocumentPostedService DatesDescriptionPayeeAmount
16342472023-04-202022-11-28–2022-11-28AIRFARE COMMERCIAL TRANSPORTCITIBANK GOV CARD SERVICE$35.00
〃〃2022-10-18–2022-12-08CAR RENTAL〃$6,229.05
16411242023-04-202022-09-03–2022-10-07CAR RENTALIndividualName withheld$3,649.52
〃〃2022-10-12–2022-10-13CAR RENTALIndividualName withheld$561.43
〃〃2022-10-27–2022-10-27GASOLINEIndividualName withheld$58.82
〃〃2022-10-07–2022-10-18TAXI/RIDE SHAREIndividualName withheld$1,173.51
16342452023-04-262022-02-28–2022-02-28AIRFARE COMMERCIAL TRANSPORTCITIBANK GOV CARD SERVICE−$203.60
〃〃2022-09-27–2022-10-02LODGING〃$1,772.52
〃〃2022-09-29–2022-10-01PARKING〃$317.42
16409912023-05-012022-12-04–2022-12-04PARKINGIndividualName withheld$216.00

Supplies and materials, line by line11 rows · Apr – Jun 2023

DocumentPostedService DatesDescriptionPayeeAmount
16351422023-04-122022-09-14–2022-09-14OFFICE SUPPLIES (OUTSIDE)CITI PCARD-AMZN Mktp US 1M06K0NL0$39.88
〃〃2022-08-16–2022-09-16SOFTWARE LESS THAN $500IndividualName withheld$9.00
〃〃2022-09-16–2022-10-16SOFTWARE LESS THAN $500IndividualName withheld$9.00
16356212023-04-132022-03-24–2022-03-24FOOD & BEVERAGECITI PCARD-CREAMERY DD$14.40
16411242023-04-202022-10-04–2022-10-04OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$104.40
16409912023-05-012022-12-04–2022-12-04FOOD & BEVERAGEIndividualName withheld$17,323.03
16351412023-05-022022-07-19–2022-07-19FOOD & BEVERAGECITI PCARD-USHR CATERING$103.36
〃〃2022-09-29–2022-09-29FOOD & BEVERAGE〃$903.49
16398862023-04-202021-12-13–2021-12-13LEGISLATIVE PLNNG FOOD AND BEVIndividualName withheld$596.70
16398852023-05-032021-06-06–2021-06-06LEGISLATIVE PLNNG FOOD AND BEVCITI PCARD-WHOLEFDS HST#10565$184.40
Source: House Statement of Disbursements, Apr – Jun 2023. Data from the House Clerk's Office.
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