Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$253,979.982020 HON. KWEISI MFUME ($16,590.20) · 2021 HON. KWEISI MFUME ($237,389.78) · Median member: $317,580.04
2021 so far$462,591.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $195,665.01 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KWEISI MFUME | 2020 | $16,590.20 |
| 2021 HON. KWEISI MFUME | 2021 | $237,389.78 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,665.01 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $28,377.78 |
| 4 | Printing and franked mail | Itemized | $472.98 |
| 5 | Equipment | Itemized | $17,625.10 |
| 6 | Supplies and materials | Itemized | $1,114.11 |
| Member total | $253,979.98 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| STAFF ASSISTANT | 3 | $32,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| TEMPORARY EMPLOYEE | 1 | $17,400.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,090.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,175.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $500.00 |
| Payroll total | 18 | $195,665.01 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408225 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408226 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418744 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418745 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430637 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430638 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403398 | 2021-04-15 | 2021-02-01–2021-03-03 | UTILITIES | CITI PCARD-BALTIMORE GAS AND ELECTRI | $696.04 |
| 〃 | 〃 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-COMCAST | $283.21 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | UTILITIES | 〃 | $304.46 |
| 〃 | 〃 | 2021-03-22–2021-04-21 | UTILITIES | 〃 | $283.21 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $52.51 |
| 〃 | 〃 | 2021-02-05–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $52.51 |
| 〃 | 〃 | 2021-02-22–2021-03-21 | UTILITIES | 〃 | $271.21 |
| 〃 | 〃 | 2021-03-22–2021-04-21 | UTILITIES | 〃 | $271.21 |
| 1408698 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1409328 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.63 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.45 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1398421 | 2021-04-14 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
| 1403874 | 2021-04-14 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $311.00 |
| 1403880 | 2021-04-14 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.50 |
| MED0106807 | 2021-05-27 | 2021-05-14–2021-05-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-18–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.84 |
| 〃 | 〃 | 2021-03-19–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$115.74 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1407793 | 2021-04-16 | 2020-12-23–2020-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,294.00 |
| 1412437 | 2021-04-21 | 2020-12-30–2020-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,294.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403398 | 2021-04-15 | 2021-03-11–2021-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-03-25–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.00 |
| 〃 | 〃 | 2021-01-21–2021-02-20 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $16.95 |
| 〃 | 〃 | 2021-02-21–2021-03-20 | WATER | 〃 | $16.95 |
| 1403870 | 2021-04-16 | 2021-04-01–2021-06-30 | WATER | QUENCH USA LLC | $136.74 |
| FRM0105936 | 2021-04-20 | 2021-04-01–2021-04-08 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.20 |
| 1413946 | 2021-05-06 | 2021-04-09–2021-04-09 | HABITATION EXPENSE | IndividualName withheld | $485.52 |
| 1414903 | 2021-05-10 | 2021-04-22–2021-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-04-11–2021-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.80 |