7rows
$2,008.93paid 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$456,415.822021 HON. KWEISI MFUME ($217,558.01) · 2022 HON. KWEISI MFUME ($238,857.81) · Median member: $383,571.86
2022 so far$238,857.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $242,236.94 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KWEISI MFUME | 2021 | $217,558.01 |
| 2022 HON. KWEISI MFUME | 2022 | $238,857.81 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,236.94 |
| 2 | Contractual services | Itemized | $43,005.00 |
| 3 | Rent, communications and utilities | Itemized | $28,998.62 |
| 4 | Printing and franked mail | Itemized | $96,295.62 |
| 5 | Travel | Itemized | $2,181.27 |
| 6 | Equipment | Itemized | $34,944.75 |
| 7 | Supplies and materials | Itemized | $8,753.62 |
| Member total | $456,415.82 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| STAFF ASSISTANT | 8 | $47,000.01 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| PART-TIME EMPLOYEE | 3 | $10,399.99 |
| DISTRICT REPRESENTATIVE | 1 | $6,746.67 |
| CONSTITUENT SERVICE REP. | 2 | $5,937.50 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,050.00 |
| TEMPORARY EMPLOYEE | 2 | $3,800.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,275.00 |
| other titles | 1 | $527.78 |
| Payroll total | 35 | $242,236.94 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515563 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515564 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1530920 | 2022-03-10 | 2021-08-04–2021-08-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $970.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $740.21 |
| MED0113284 | 2022-02-25 | 2022-02-23–2022-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1523768 | 2022-03-08 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-COMCAST | $306.05 |
| 〃 | 〃 | 2022-01-22–2022-02-21 | UTILITIES | 〃 | $498.38 |
| 1540264 | 2022-03-21 | 2022-01-22–2022-02-21 | UTILITIES | CITI PCARD-COMCAST | $498.38 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | UTILITIES | 〃 | $306.05 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.28 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.47 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1530909 | 2022-03-03 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $68.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.05 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,098.64 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.48 |
| 1509131 | 2022-01-04 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $68.00 |
| 1509122 | 2022-01-05 | 2021-12-24–2021-12-24 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $6,500.00 |
Travel, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530913 | 2022-03-04 | 2022-01-10–2022-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.59 |
| 1530920 | 2022-03-10 | 2022-01-06–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.75 |
| 1509147 | 2022-01-05 | 2021-06-16–2021-06-30 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | −$12.58 |
| 〃 | 〃 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | 〃 | −$13.98 |
| 〃 | 〃 | 2021-08-06–2021-08-24 | PRIVATE AUTO MILEAGE | 〃 | $156.58 |
| 〃 | 〃 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | 〃 | $521.92 |
| 〃 | 〃 | 2021-10-01–2021-10-28 | PRIVATE AUTO MILEAGE | 〃 | $469.73 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | PRIVATE AUTO MILEAGE | 〃 | $574.11 |
| 〃 | 〃 | 2021-12-01–2021-12-22 | PRIVATE AUTO MILEAGE | 〃 | $313.15 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1525269 | 2022-02-10 | 2022-02-09–2022-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,554.00 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $31,388.75 |
Supplies and materials, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0112512 | 2022-01-25 | 2021-12-09–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.29 |
| FRM0113105 | 2022-02-18 | 2021-12-17–2022-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$462.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $551.82 |
| 1523768 | 2022-03-08 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US EV3O90N53 AM | $238.04 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 188XW1HB0 | $20.98 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US S75IX6213 | $39.21 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SP61185C3 | $25.94 |
| 〃 | 〃 | 2022-01-26–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $16.96 |