Porkbelly.info
House ›Members' accounts ›Kweisi Mfume
Representative · MD · Democrat · bioguide M000687

Kweisi Mfume

In office since 1987
Spent this quarter$420,623.062021 HON. KWEISI MFUME ($17,128.79) · 2022 HON. KWEISI MFUME ($403,494.27) · Median member: $494,470.34
2022 so far$1,249,718.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $377,746.63 · 15+ titles
Adds up?Adds up Pass16 checks

OfficesOct – Dec 2022

OfficeFunding yearSpent
2021 HON. KWEISI MFUME2021$17,128.79
2022 HON. KWEISI MFUME2022$403,494.27

The cutsOct – Dec 2022

#CutAmount
1PayrollBy title$377,746.63
2Rent, communications and utilitiesItemized$28,668.90
3Printing and franked mailItemized$3,786.96
4TravelItemized$559.23
5EquipmentItemized$1,002.00
6Supplies and materialsItemized$8,859.34
Member total$420,623.06

Staff, by title24 entries · Oct – Dec 2022

TitleEntriesPaid, Oct – Dec 2022
CHIEF OF STAFF1$52,500.01
DISTRICT DIRECTOR1$37,391.67
CONSTITUENT SERVICES MANAGER1$27,499.99
LEGISLATIVE DIRECTOR1$26,666.67
DEPUTY LEGISLATIVE DIRECTOR1$26,250.00
STAFF ASSISTANT2$24,500.01
DIRECTOR OF OPERATIONS1$22,500.00
COMMUNICATIONS DIRECTOR1$21,249.99
CONSTITUENT SERVICES REPRESENT1$19,500.00
RESEARCH ASSISTANT1$17,999.99
DISTRICT OUTREACH MANAGER1$17,749.99
LEGISLATIVE CORRESPONDENT1$15,750.01
ASSISTANT PRESS SECRETARY1$13,749.99
PART-TIME EMPLOYEE2$13,499.99
CONSTIT SVC REPRESENTATIVE1$12,999.99
other titles7$27,938.33
Payroll total24$377,746.63

Rent, communications and utilities, line by line38 rows · Oct – Dec 2022

DocumentPostedService DatesDescriptionPayeeAmount
X00195892022-10-042022-06-30–2022-08-02UTILITIESCITIBANK -BALTIMORE GAS AND ELECTRI$289.81
〃〃2022-08-05–2022-09-04UTILITIESCITIBANK -COMCAST$306.05
〃〃2022-08-22–2022-09-21UTILITIES〃$498.67
〃〃〃UTILITIESCITIBANK -VERIZON ONETIMEPAY$236.93
〃〃2022-07-05–2022-08-04UTILITIESCITIBANK -VERIZON ONETIMEPAYMENT$53.57
EMS01193392022-10-202022-09-01–2022-09-30DC TELECOM EQUIP (TRANSFER)IndividualName withheld$150.96
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$160.00
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$1,306.43
〃〃〃DISTR OFF TELECOM EQ (TRANSF)IndividualName withheld$24.52
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$738.95

Printing and franked mail, line by line19 rows · Oct – Dec 2022

DocumentPostedService DatesDescriptionPayeeAmount
16023572022-10-052022-08-01–2022-08-31FRANKED MAILUNITED STATES POSTAL SERVICE$41.50
16097072022-11-012022-09-01–2022-09-30FRANKED MAILUNITED STATES POSTAL SERVICE$32.40
16175762022-11-302022-10-01–2022-10-31FRANKED MAILUNITED STATES POSTAL SERVICE$37.08
16254582022-12-292022-11-01–2022-11-30FRANKED MAILUNITED STATES POSTAL SERVICE$34.90
FLG01212002022-12-312022-12-20–2022-12-31FRANKED MAILIndividualName withheld−$9.55
X00195892022-10-042022-06-01–2022-06-01NON-FRANKABLE PRINTING & REPROCITIBANK -ACCURATE WORD LLC$111.00
〃〃2022-06-23–2022-06-23NON-FRANKABLE PRINTING & REPRO〃$128.00
〃〃2022-06-29–2022-06-29NON-FRANKABLE PRINTING & REPRO〃$230.00
〃〃2022-07-27–2022-07-27NON-FRANKABLE PRINTING & REPRO〃$230.00
〃〃2022-08-02–2022-08-02NON-FRANKABLE PRINTING & REPRO〃$120.00

Travel, line by line6 rows · Oct – Dec 2022

DocumentPostedService DatesDescriptionPayeeAmount
X00195892022-10-042022-07-30–2022-07-30PARKINGIndividualName withheld$25.00
〃〃〃PARKINGCITIBANK -LAZ PKG 770514CLOVERFL$35.00
X00142742022-10-172022-04-29–2022-06-25PRIVATE AUTO MILEAGEIndividualName withheld$16.54
X00170772022-10-182022-08-05–2022-08-31PRIVATE AUTO MILEAGEIndividualName withheld$41.88
X00232032022-10-192022-09-08–2022-09-29PRIVATE AUTO MILEAGEIndividualName withheld$194.79
X00331082022-11-282022-10-01–2022-11-03PRIVATE AUTO MILEAGEIndividualName withheld$246.02

Equipment, line by line3 rows · Oct – Dec 2022

DocumentPostedService DatesDescriptionPayeeAmount
MNT01196122022-10-312022-10-01–2022-10-31MAINTENANCE / REPAIRSIndividualName withheld$334.00
MNT01203362022-11-302022-11-01–2022-11-30MAINTENANCE / REPAIRSIndividualName withheld$334.00
MNT01211602022-12-302022-12-01–2022-12-31MAINTENANCE / REPAIRSIndividualName withheld$334.00

Supplies and materials, line by line37 rows · Oct – Dec 2022

DocumentPostedService DatesDescriptionPayeeAmount
X00195892022-10-042022-08-12–2022-08-12OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON.COM JH1UP2XG3 AMZN$513.77
〃〃2022-08-11–2022-08-11OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMZN Mktp US−$33.98
〃〃2022-08-12–2022-08-12FOOD & BEVERAGECITIBANK -AMZN Mktp US 756TQ1613$35.72
〃〃2022-08-15–2022-08-15OFFICE SUPPLIES (OUTSIDE)〃$29.71
〃〃2022-07-27–2022-07-27OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMZN Mktp US B867W2CD3$30.96
〃〃2022-08-02–2022-08-02OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMZN Mktp US BY4S64UE3$27.77
〃〃2022-08-15–2022-08-15OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMZN Mktp US TX43W3333$85.36
〃〃2022-08-09–2022-09-05PUBLICATIONS/REFERENCE MAT'LCITIBANK -BALTIMORESUN SUBSCRIPTION$16.96
〃〃2022-08-11–2022-09-11SOFTWARE LESS THAN $500IndividualName withheld$12.99
〃〃2022-08-13–2023-08-12PUBLICATIONS/REFERENCE MAT'LCITIBANK -PUNCHBOWL.NEWS$300.00
Source: House Statement of Disbursements, Oct – Dec 2022. Data from the House Clerk's Office.
porkbelly.info