Campaign Finance
2018 Cycle
Karen Bass
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$896,504.23
Money raised during the selected cycle.
Total Disbursements
$829,565.75
Money spent during the selected cycle.
Cash on Hand
$312,339.37
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $505,639.21 |
| PACs / other committees | Committee-origin contributions | $390,350.00 |
| Party committees | Party committee support | $67.55 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BASS, KAREN DEM | H0CA33117 | C | H CA 37 | $896,504.23 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| KAREN BASS FOR CONGRESS WASHINGTON, DC | C00476523 | H P | NONE | ZAMORE, JUDITH |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 7 transactions | Q B | $10,000.00 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION COMMITTEE C00027342 | 2 transactions | Q U | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| PRICEWATERHOUSECOOPERS POLITICAL ACTION COMMITTEE I C00107235 | 3 transactions | Q B | $10,000.00 |
| THE HOME DEPOT INC. POLITICAL ACTION COMMITTEE C00284885 | 2 transactions | Q B | $10,000.00 |
| AT&T INC. FEDERAL POLITICAL ACTION COMMITTEE (AT&T FEDERAL PAC) C00109017 | 5 transactions | Q B | $8,000.00 |
| AMERICAN ASSOCIATION OF NURSE ANESTHETISTS SEPARATE SEGREGATED FUND (CRNA-PAC) C00173153 | 4 transactions | Q B | $5,500.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 1 transactions | Q B | $5,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 4 transactions | Q B | $5,000.00 |
| BLACK ECONOMIC ALLIANCE PAC C00672576 | 1 transactions | W U | $5,000.00 |
| BNSF RAILWAY COMPANY RAILPAC (BNSF RAILPAC) C00235739 | 3 transactions | Q B | $5,000.00 |
| CAPITAL GROUP COMPANIES INC POLITICAL ACTION COMMITTEE; THE C00540518 | 1 transactions | Q U | $5,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 1 transactions | Q B | $5,000.00 |
| DEMOCRATIC VICTORY FUND C00660985 | 1 transactions | W U | $5,000.00 |
| DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA INC. C00311944 | 1 transactions | Q U | $5,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 613 | $375,078.00 |
| VA | 20 | $22,250.00 |
| DC | 33 | $15,425.00 |
| MD | 19 | $8,850.00 |
| GA | 5 | $4,950.00 |
| IL | 2 | $4,700.00 |
| MI | 2 | $3,700.00 |
| NY | 2 | $3,200.00 |
| MA | 1 | $2,700.00 |
| FL | 1 | $1,000.00 |
| OK | 1 | $1,000.00 |
| Unknown | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD PAYMENT - BELOW IF ITEMIZED | 20 | $132,128.18 |
| POLITICAL MANAGEMENT CONSULTING | 17 | $59,144.00 |
| FUNDRAISING CONSULTING SERVICES | 16 | $56,845.00 |
| CREDIT CARD PAYMENT | 6 | $53,034.41 |
| CONSULTING: FUNDRAISING SERVICES | 13 | $45,223.50 |
| DIGITAL CONSULTING SERVICES | 10 | $37,512.50 |
| COMPLIANCE SERVICES | 17 | $29,979.86 |
| SOFTWARE | 10 | $21,425.00 |
| POLLING | 2 | $21,000.00 |
| CREDIT CARD PAYMENT. SEE MEMO ITEM. | 2 | $19,475.25 |
| DIGITAL STRATEGY CONSULTING SERVICES | 8 | $14,950.00 |
| FUNDRAISING CONSULTING FEES | 4 | $14,286.00 |
| UNLIMITED TRANSFER TO PARTY COMMITTEE | 1 | $10,000.00 |
| CREDIT CARD PAYMENT (SEE BELOW) | 3 | $8,620.09 |
| LEGAL & TREASURY EXPENSES | 4 | $7,897.71 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CHASE CARD SERVICES PALATINE, IL | 31 | $213,257.93 |
| JORDAN, ERIKA LOS ANGELES, CA | 24 | $60,847.31 |
| THE FROST GROUP WASHINGTON, DC | 8 | $32,024.88 |
| PYLORUS, LLC WASHINGTON, DC | 9 | $31,572.00 |
| CRAVEN, MARIAH LOS ANGELES, CA | 22 | $29,827.80 |
| REVOLUTION MESSAGING, LLC WASHINGTON, DC | 4 | $28,512.50 |
| PYLORUS LLC WASHINGTON, DC | 9 | $27,594.00 |
| NGP VAN, INC. WASHINGTON, DC | 10 | $21,425.00 |
| CAPITOL COMPLIANCE ASSOCIATES, INC. WASHINGTON, DC | 23 | $21,027.17 |
| THE FELDMAN GROUP, INC. WASHINGTON, DC | 2 | $21,000.00 |
| AVILA CONSULTING, LLC ALHAMBRA, CA | 4 | $16,206.69 |
| KAUFMAN LEGAL GROUP LOS ANGELES, CA | 8 | $13,634.10 |
| DCCC WASHINGTON, DC | 3 | $10,067.55 |
| PCMS LLC WASHINGTON, DC | 4 | $9,729.86 |
| WASHINGTON SUITE LIFE, LLC ALEXANDRIA, VA | 1 | $7,495.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.