14rows
$5,050.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$273,624.182020 HON. KWEISI MFUME ($2,518.73) · 2021 HON. KWEISI MFUME ($271,105.45) · Median member: $323,381.05
2021 so far$733,696.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $213,826.43 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KWEISI MFUME | 2020 | $2,518.73 |
| 2021 HON. KWEISI MFUME | 2021 | $271,105.45 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,826.43 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $39,444.02 |
| 4 | Printing and franked mail | Itemized | $797.24 |
| 5 | Travel | Itemized | $5,050.50 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,778.99 |
| Member total | $273,624.18 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| STAFF ASSISTANT | 3 | $32,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $25,833.32 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| CASEWORKER | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $2,243.06 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,250.00 |
| Payroll total | 18 | $213,826.43 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442170 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442171 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453648 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453649 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465768 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465769 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439036 | 2021-07-09 | 2021-05-04–2021-06-03 | UTILITIES | CITI PCARD-BALTIMORE GAS AND ELECTRI | $632.85 |
| 〃 | 〃 | 2021-06-05–2021-07-04 | UTILITIES | CITI PCARD-COMCAST | $304.46 |
| 〃 | 〃 | 2021-05-05–2021-06-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $53.77 |
| 1442638 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1443243 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $829.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.27 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.01 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.64 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| 1449293 | 2021-08-13 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $333.00 |
| 1451070 | 2021-08-13 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
| MED0108954 | 2021-08-26 | 2021-08-04–2021-08-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1463427 | 2021-09-21 | 2021-08-05–2021-08-05 | PRINTING & REPRODUCTION | IndividualName withheld | $4.24 |
Travel, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1449807 | 2021-08-16 | 2021-01-03–2021-01-21 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $365.34 |
| 〃 | 〃 | 2021-02-03–2021-02-26 | PRIVATE AUTO MILEAGE | 〃 | $365.34 |
| 〃 | 〃 | 2021-03-01–2021-03-18 | PRIVATE AUTO MILEAGE | 〃 | $521.92 |
| 〃 | 〃 | 2021-05-13–2021-05-20 | PRIVATE AUTO MILEAGE | 〃 | $260.96 |
| 〃 | 〃 | 2021-06-16–2021-06-30 | PRIVATE AUTO MILEAGE | 〃 | $482.31 |
| 〃 | 〃 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | 〃 | $535.90 |
| 1446916 | 2021-07-27 | 2020-05-27–2020-05-28 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $107.18 |
| 〃 | 〃 | 2020-06-25–2020-06-30 | PRIVATE AUTO MILEAGE | 〃 | $214.36 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | PRIVATE AUTO MILEAGE | 〃 | $535.90 |
| 〃 | 〃 | 2020-08-22–2020-08-28 | PRIVATE AUTO MILEAGE | 〃 | $107.18 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439036 | 2021-07-09 | 2021-06-16–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-06-11–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2021-06-17–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.00 |
| 〃 | 〃 | 2021-04-21–2021-05-20 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $16.95 |
| 1445903 | 2021-07-19 | 2021-07-10–2021-07-10 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $675.90 |
| 1447830 | 2021-08-13 | 2021-04-28–2021-07-23 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $5.56 |
| 1447831 | 2021-08-16 | 2021-07-01–2021-09-30 | WATER | QUENCH USA LLC | $136.74 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |