Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$86,701.402020 HON. KWEISI MFUME ($86,701.40) · Median member: $323,093.34
2020 so far$86,701.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1010 entries · $76,508.58 · 8 titles
Adds up?Adds up Pass9 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KWEISI MFUME | 2020 | $86,701.40 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $76,508.58 |
| 2 | Contractual services | Itemized | $1,895.00 |
| 3 | Rent, communications and utilities | Itemized | $1,975.42 |
| 4 | Printing and franked mail | Itemized | $20.00 |
| 5 | Equipment | Itemized | $6,102.54 |
| 6 | Supplies and materials | Itemized | $199.86 |
| Member total | $86,701.40 |
Staff, by title10 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| SPECIAL ASSISTANT | 2 | $15,405.55 |
| PART-TIME EMPLOYEE | 2 | $12,706.63 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,127.78 |
| OFFICE MANAGER | 1 | $10,980.55 |
| HOWARD COUNTY DISTRICT MANAGER | 1 | $8,194.45 |
| STAFF ASSISTANT | 1 | $8,161.67 |
| STAFF ASST/ LC/ SYSTEM ADMIN | 1 | $5,981.95 |
| SHARED EMPLOYEE | 1 | $2,950.00 |
| Payroll total | 10 | $76,508.58 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1303102 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0097969 | 2020-05-26 | 2020-05-20–2020-05-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1299860 | 2020-06-11 | 2020-05-15–2020-06-01 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $167.20 |
| 1300076 | 2020-06-18 | 2020-05-22–2020-06-21 | UTILITIES | IndividualName withheld | $271.20 |
| 1300150 | 2020-06-18 | 2020-06-05–2020-07-04 | UTILITIES | COMCAST | $404.41 |
| EMS0098699 | 2020-06-24 | 2020-05-01–2020-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $599.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $102.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $274.45 |
Printing and franked mail, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0097969 | 2020-05-26 | 2020-05-19–2020-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1305865 | 2020-06-18 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,902.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $647.94 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.86 |