Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$240,695.452020 HON. KWEISI MFUME ($240,695.45) · Median member: $321,766.04
2020 so far$327,396.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $188,519.64 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KWEISI MFUME | 2020 | $240,695.45 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,519.64 |
| 2 | Contractual services | Itemized | $11,821.00 |
| 3 | Rent, communications and utilities | Itemized | $38,351.00 |
| 4 | Printing and franked mail | Itemized | $178.43 |
| 5 | Equipment | Itemized | $828.00 |
| 6 | Supplies and materials | Itemized | $997.38 |
| Member total | $240,695.45 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,049.44 |
| PART-TIME EMPLOYEE | 3 | $23,549.66 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,250.00 |
| OFFICE MANAGER | 2 | $20,083.32 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,450.00 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $6,988.89 |
| HOWARD COUNTY DISTRICT MANAGER | 1 | $4,722.23 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,840.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $744.44 |
| SCHEDULER/EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $616.67 |
| other titles | 2 | $975.00 |
| Payroll total | 21 | $188,519.64 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313339 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313347 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323683 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323690 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323691 | 2020-08-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333936 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333943 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309896 | 2020-07-07 | 2020-06-22–2020-07-21 | UTILITIES | IndividualName withheld | $275.27 |
| 1309885 | 2020-07-08 | 2020-06-01–2020-06-30 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $401.42 |
| 1309889 | 2020-07-08 | 2020-07-05–2020-08-04 | UTILITIES | COMCAST | $304.46 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.58 |
| 1317642 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,617.68 |
| HRS0099212 | 2020-07-17 | 2020-06-01–2020-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1317640 | 2020-07-27 | 2020-06-03–2020-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $441.18 |
| 1317641 | 2020-07-27 | 2020-06-03–2020-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,617.68 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
Printing and franked mail, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1310409 | 2020-07-09 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $28.28 |
| MED0099449 | 2020-07-27 | 2020-06-26–2020-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1328353 | 2020-08-28 | 2020-08-24–2020-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.92 |
| 1320537 | 2020-08-13 | 2020-07-22–2020-09-30 | WATER | QUENCH USA LLC | $287.02 |
| 1332641 | 2020-09-16 | 2020-08-24–2020-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM4SX9WD1 | $34.98 |
| 〃 | 〃 | 2020-08-24–2021-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $125.00 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.46 |