Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$309,236.392020 HON. KWEISI MFUME ($84,035.17) · 2021 HON. KWEISI MFUME ($225,201.22) · Median member: $322,248.92
2021 so far$225,201.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $191,582.23 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KWEISI MFUME | 2020 | $84,035.17 |
| 2021 HON. KWEISI MFUME | 2021 | $225,201.22 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,582.23 |
| 2 | Contractual services | Itemized | $10,950.00 |
| 3 | Rent, communications and utilities | Itemized | $26,886.98 |
| 4 | Printing and franked mail | Itemized | $12,651.45 |
| 5 | Equipment | Itemized | $14,555.09 |
| 6 | Supplies and materials | Itemized | $52,610.64 |
| Member total | $309,236.39 |
Staff, by title25 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| STAFF ASSISTANT | 4 | $24,022.24 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| SPECIAL ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,560.00 |
| Payroll total | 25 | $191,582.23 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375123 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375124 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385768 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385769 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1384029 | 2021-02-24 | 2021-01-08–2021-01-08 | EQUIPMENT INSTALLATION | IndividualName withheld | $200.00 |
| 1397029 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397030 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1384029 | 2021-02-24 | 2020-12-28–2020-12-28 | EQUIPMENT INSTALLATION | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375595 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1386247 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1384029 | 2021-02-24 | 2021-01-05–2021-02-04 | UTILITIES | CITI PCARD-COMCAST | $304.46 |
| 〃 | 〃 | 2021-01-22–2021-02-21 | UTILITIES | 〃 | $283.21 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $755.63 |
| 1393190 | 2021-03-16 | 2021-01-03–2021-02-02 | UTILITIES | CITI PCARD-BALTIMORE GAS AND ELECTRI | $723.69 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,175.65 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.75 |
| 1372610 | 2021-01-14 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.60 |
| 1390602 | 2021-03-15 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $231.00 |
| 1390605 | 2021-03-15 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $111.00 |
| 1372329 | 2021-01-14 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1372609 | 2021-01-14 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $900.00 |
| 1384091 | 2021-02-22 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | LETTERPRESS INC | $2,088.00 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1378602 | 2021-01-21 | 2020-12-09–2020-12-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,492.91 |
| 1389812 | 2021-02-19 | 2021-01-13–2021-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,586.24 |
| 1384029 | 2021-02-24 | 2020-12-28–2020-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| 1390771 | 2021-02-24 | 2021-02-09–2021-02-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $911.00 |
| 1402908 | 2021-03-30 | 2020-12-10–2020-12-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $4,137.94 |
Supplies and materials, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370895 | 2021-01-05 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $14,000.00 |
| 1372364 | 2021-01-15 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $136.74 |
| 1380128 | 2021-01-27 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | −$14,000.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.00 |
| 1384029 | 2021-02-24 | 2021-01-28–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.00 |
| 〃 | 〃 | 2020-12-21–2021-01-20 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $16.95 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.75 |
| 1393190 | 2021-03-16 | 2021-02-11–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-02-25–2021-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.00 |