Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$298,877.382020 HON. KWEISI MFUME ($298,877.38) · Median member: $373,877.00
2020 so far$626,274.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $241,128.72 · 13 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KWEISI MFUME | 2020 | $298,877.38 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,128.72 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $31,440.30 |
| 4 | Printing and franked mail | Itemized | $6,680.06 |
| 5 | Equipment | Itemized | $5,783.04 |
| 6 | Supplies and materials | Itemized | $3,558.26 |
| Member total | $298,877.38 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| PART-TIME EMPLOYEE | 3 | $28,492.06 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 1 | $22,476.67 |
| SPECIAL ASSISTANT | 1 | $21,916.67 |
| CASEWORKER | 1 | $12,270.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,840.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| OFFICE MANAGER | 1 | $2,577.78 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $805.56 |
| Payroll total | 16 | $241,128.72 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344417 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344424 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1354144 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354151 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1365074 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1365081 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340662 | 2020-10-09 | 2020-07-31–2020-08-31 | UTILITIES | CITI PCARD-BALTIMORE GAS AND ELECTRI | $433.01 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | UTILITIES | CITI PCARD-COMCAST | $304.46 |
| 〃 | 〃 | 2020-08-05–2020-09-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $110.93 |
| 〃 | 〃 | 2020-08-22–2020-09-21 | UTILITIES | 〃 | $271.20 |
| 1344429 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,617.68 |
| 1344430 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $675.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.27 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.32 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1348052 | 2020-11-05 | 2020-10-08–2020-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $728.95 |
| 1349316 | 2020-11-12 | 2020-10-01–2020-10-01 | PRINTING & REPRODUCTION | IndividualName withheld | $1,207.92 |
| 〃 | 〃 | 2020-10-26–2020-10-26 | PRINTING & REPRODUCTION | IndividualName withheld | $431.02 |
| 1361891 | 2020-12-14 | 2020-12-04–2020-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| 1361895 | 2020-12-14 | 2020-12-03–2020-12-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,820.05 |
| 1361901 | 2020-12-14 | 2020-04-29–2020-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $139.85 |
| 1361906 | 2020-12-14 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $206.55 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346523 | 2020-10-16 | 2020-09-18–2020-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,097.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $298.28 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1363192 | 2020-12-15 | 2020-11-16–2020-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,559.15 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340662 | 2020-10-09 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41VB0MY1 | $57.11 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M43FZ6BB2 | $119.99 |
| 〃 | 〃 | 2020-09-09–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $350.00 |
| 1340665 | 2020-10-09 | 2020-10-01–2020-12-31 | WATER | QUENCH USA LLC | $165.36 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.58 |
| 1361915 | 2020-12-30 | 2020-11-09–2020-11-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2852D4DL2 | $35.49 |
| 〃 | 〃 | 2020-11-10–2020-11-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0187555955000001 | $2,214.00 |
| 〃 | 〃 | 2020-11-23–2020-11-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0187555955000005 | $25.19 |
| 〃 | 〃 | 2020-11-17–2020-11-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0187555955000006 | $16.45 |
| 〃 | 〃 | 2020-11-10–2020-11-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0187555955000007 | $123.39 |