64rows
$3,067.88paid 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$310,348.612021 HON. KWEISI MFUME ($17,400.00) · 2022 HON. KWEISI MFUME ($292,948.61) · Median member: $411,473.46
2022 so far$846,224.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $266,972.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KWEISI MFUME | 2021 | $17,400.00 |
| 2022 HON. KWEISI MFUME | 2022 | $292,948.61 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,972.73 |
| 2 | Contractual services | Itemized | $1,914.49 |
| 3 | Rent, communications and utilities | Itemized | $32,330.83 |
| 4 | Printing and franked mail | Itemized | $656.96 |
| 5 | Travel | Itemized | $3,252.61 |
| 6 | Equipment | Itemized | $1,044.49 |
| 7 | Supplies and materials | Itemized | $4,176.50 |
| Member total | $310,348.61 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,666.67 |
| STAFF ASSISTANT | 3 | $38,125.00 |
| DISTRICT DIRECTOR | 1 | $26,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $13,930.55 |
| ASSISTANT PRESS SECRETARY | 1 | $13,749.99 |
| DISTRICT OUTREACH MANAGER | 1 | $13,749.99 |
| RESEARCH ASSISTANT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,640.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $4,400.00 |
| other titles | 3 | $8,710.56 |
| Payroll total | 24 | $266,972.73 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582423 | 2022-07-21 | 2022-03-29–2022-03-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,462.50 |
| X0023003 | 2022-09-27 | 2022-08-22–2022-08-22 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $451.99 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011232 | 2022-07-19 | 2022-04-29–2022-05-31 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $287.85 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | UTILITIES | CITIBANK -COMCAST | $306.05 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | UTILITIES | 〃 | $498.31 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | UTILITIES | CITIBANK -VERIZON ONETIMEPAY | $236.93 |
| 〃 | 〃 | 2022-05-05–2022-06-04 | UTILITIES | CITIBANK -VERIZON ONETIMEPAYMENT | $52.36 |
| X0013331 | 2022-07-21 | 2022-03-24–2022-03-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS INC | $4,825.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,414.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.52 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.18 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.28 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| X0013332 | 2022-08-03 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $222.00 |
| X0019177 | 2022-08-31 | 2022-08-19–2022-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| X0024455 | 2022-09-29 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| X0024456 | 2022-09-29 | 2022-09-19–2022-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
Travel, line by line74 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014171 | 2022-07-29 | 2022-04-21–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.79 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.11 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.57 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.69 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.48 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.31 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.79 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.79 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.71 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582423 | 2022-07-21 | 2022-03-29–2022-03-29 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | LEIDOS DIGITAL SOLUTIONS INC | −$1,462.50 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1591242 | 2022-08-19 | 2022-08-18–2022-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,415.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $89.99 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011232 | 2022-07-19 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1K3AE33I3 AMZN | $26.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 0Y1BU1N73 | $158.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.99 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1P79X1WL3 | $59.74 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US GP2KD9RO3 | $17.49 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US J408A1Z43 | $45.99 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LS3TR5OJ3 | $101.93 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8P7EH4GR3 | $135.26 |
| 〃 | 〃 | 2022-06-14–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $16.96 |
| 〃 | 〃 | 2022-06-11–2022-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.80 |