Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$337,003.812021 HON. KWEISI MFUME ($337,003.81) · Median member: $402,356.41
2021 so far$1,070,700.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $281,069.43 · 12 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KWEISI MFUME | 2021 | $337,003.81 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,069.43 |
| 2 | Contractual services | Itemized | $11,235.00 |
| 3 | Rent, communications and utilities | Itemized | $28,411.44 |
| 4 | Printing and franked mail | Itemized | $788.92 |
| 5 | Equipment | Itemized | $13,088.04 |
| 6 | Supplies and materials | Itemized | $2,410.98 |
| Member total | $337,003.81 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $54,794.45 |
| CHIEF OF STAFF | 1 | $46,549.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| CASEWORKER | 1 | $21,388.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $14,511.10 |
| CONSTITUENT SERVICE REP. | 1 | $13,074.99 |
| TEMPORARY EMPLOYEE | 1 | $11,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 15 | $281,069.43 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477612 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477613 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490090 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490091 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502901 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502902 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1500013 | 2021-12-22 | 2021-11-15–2021-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $510.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472149 | 2021-10-08 | 2021-09-22–2021-10-21 | UTILITIES | IndividualName withheld | $271.21 |
| 1478062 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1478650 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $900.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $30.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $740.21 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $730.00 |
| 1483005 | 2021-10-29 | 2021-09-05–2021-10-04 | UTILITIES | CITI PCARD-COMCAST | $304.46 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.48 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.64 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1463432 | 2021-10-18 | 2021-08-18–2021-08-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $435.00 |
| 1463434 | 2021-10-18 | 2021-07-12–2021-07-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $51.00 |
| 1473726 | 2021-10-18 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.50 |
| 1500090 | 2021-12-23 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $111.00 |
| MED0111855 | 2021-12-27 | 2021-12-01–2021-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.90 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483005 | 2021-10-29 | 2021-09-20–2021-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2C3S77F21 | $489.99 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2G8V29BF1 | $579.90 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,016.15 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472156 | 2021-10-07 | 2021-08-21–2021-09-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $16.95 |
| 1473735 | 2021-10-18 | 2021-10-01–2021-12-31 | WATER | QUENCH USA LLC | $136.74 |
| 1473731 | 2021-10-19 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $294.00 |
| FRM0110517 | 2021-10-27 | 2021-09-21–2021-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1483005 | 2021-10-29 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 252GV7X32 AMZN | $65.92 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$45.98 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2549F4SD2 | $69.99 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 258777EX0 | $45.98 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C3S77F21 | $199.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2G2ZS4I10 | $56.60 |