Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$331,817.702021 HON. KWEISI MFUME ($17,400.00) · 2022 HON. KWEISI MFUME ($314,417.70) · Median member: $392,307.81
2022 so far$553,275.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,347.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KWEISI MFUME | 2021 | $17,400.00 |
| 2022 HON. KWEISI MFUME | 2022 | $314,417.70 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,347.18 |
| 2 | Rent, communications and utilities | Itemized | $28,844.18 |
| 3 | Printing and franked mail | Itemized | $53,591.71 |
| 4 | Travel | Itemized | $245.95 |
| 5 | Equipment | Itemized | $2,464.50 |
| 6 | Supplies and materials | Itemized | $4,324.18 |
| Member total | $331,817.70 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $43,333.34 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,466.67 |
| CASEWORKER | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,138.89 |
| PART-TIME EMPLOYEE | 2 | $12,799.99 |
| ASSISTANT PRESS SECRETARY | 1 | $6,416.66 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,150.00 |
| RESEARCH ASSISTANT | 1 | $3,611.11 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,750.00 |
| other titles | 2 | $3,480.56 |
| Payroll total | 22 | $242,347.18 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551584 | 2022-04-19 | 2022-01-22–2022-02-21 | UTILITIES | CITIBANK | −$498.38 |
| 〃 | 〃 | 2022-02-22–2022-03-21 | UTILITIES | 〃 | $498.38 |
| 1547764 | 2022-04-26 | 2022-01-30–2022-03-01 | UTILITIES | CITI PCARD-BALTIMORE GAS AND ELECTRI | $722.61 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | UTILITIES | CITI PCARD-COMCAST | $306.05 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | UTILITIES | 〃 | $498.38 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $52.59 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.52 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.26 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.61 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,163.91 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| 1547329 | 2022-04-21 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1547330 | 2022-04-21 | 2022-03-24–2022-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1547331 | 2022-04-21 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
Travel, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545630 | 2022-04-08 | 2022-03-02–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.95 |
| 1556322 | 2022-06-28 | 2022-04-24–2022-04-24 | PARKING | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | PARKING | IndividualName withheld | $35.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0009603 | 2022-06-21 | 2022-03-29–2022-03-29 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | LEIDOS DIGITAL SOLUTIONS INC | $1,462.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547764 | 2022-04-26 | 2022-02-26–2022-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1I24H41J2 AM | $19.98 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1602L6360 | $50.66 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1N7LH0NX2 | $42.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1N8T83XT0 | $35.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.07 |
| 〃 | 〃 | 2022-03-22–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $16.96 |
| 〃 | 〃 | 2022-03-11–2022-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.80 |
| FRM0115051 | 2022-04-28 | 2022-03-02–2022-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.94 |