2rows
$1,550.00paid 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$534,687.892021 HON. KWEISI MFUME (−$105.62) · 2022 HON. KWEISI MFUME ($235,924.16) · 2023 HON. KWEISI MFUME ($298,869.35) · Median member: $417,256.24
2023 so far$298,869.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $269,616.57 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KWEISI MFUME | 2021 | −$105.62 |
| 2022 HON. KWEISI MFUME | 2022 | $235,924.16 |
| 2023 HON. KWEISI MFUME | 2023 | $298,869.35 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,616.57 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $34,442.15 |
| 4 | Printing and franked mail | Itemized | $139,119.66 |
| 5 | Travel | Itemized | $2,689.01 |
| 6 | Equipment | Itemized | $27,681.96 |
| 7 | Supplies and materials | Itemized | $49,798.54 |
| Member total | $534,687.89 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $28,750.00 |
| STAFF ASSISTANT | 4 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $17,499.99 |
| DISTRICT OUTREACH MANAGER | 2 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| CONSTIT SVC REPRESENTATIVE | 2 | $14,499.99 |
| PRESS SECRETARY | 1 | $11,666.67 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $10,083.34 |
| PART-TIME EMPLOYEE | 4 | $8,166.66 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| other titles | 11 | $17,716.60 |
| Payroll total | 41 | $269,616.57 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628976 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628977 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637802 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637803 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643720 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643721 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $52.50 |
| X0046370 | 2023-02-13 | 2023-01-05–2023-02-04 | UTILITIES | CITIBANK -COMCAST | $311.05 |
| 1638445 | 2023-02-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 1638446 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,260.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.37 |
| 1644363 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.58 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| MED0123584 | 2023-03-28 | 2023-03-14–2023-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.80 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,419.10 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.32 |
| 1647912 | 2023-03-30 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,724.17 |
| X0041599 | 2023-01-04 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,392.00 |
| X0040712 | 2023-01-05 | 2022-12-22–2022-12-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $568.00 |
Travel, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043109 | 2023-01-12 | 2023-01-07–2023-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.07 |
| X0046370 | 2023-02-13 | 2023-01-03–2023-01-03 | PARKING | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | PARKING | IndividualName withheld | $10.00 |
| X0049754 | 2023-02-13 | 2023-01-05–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.00 |
| X0044156 | 2023-03-02 | 2023-01-14–2023-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.74 |
| X0052278 | 2023-03-10 | 2023-02-21–2023-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.41 |
| X0059995 | 2023-03-27 | 2023-02-09–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.12 |
| X0041639 | 2023-01-06 | 2022-12-02–2022-12-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.67 |
| X0042496 | 2023-01-11 | 2022-08-12–2022-09-30 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $600.00 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042589 | 2023-01-10 | 2023-01-01–2024-01-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $23,571.96 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-19–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0121867 | 2023-01-27 | 2022-12-30–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.20 |
| X0046370 | 2023-02-13 | 2023-01-11–2023-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-01–2023-03-31 | WATER | CITIBANK -QUENCH USA INC. | $136.74 |
| 〃 | 〃 | 2022-12-09–2023-01-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $60.85 |
| FRM0122459 | 2023-02-16 | 2023-01-12–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $59.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $606.75 |