Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$334,529.782021 HON. KWEISI MFUME (−$76.92) · 2022 HON. KWEISI MFUME ($6,271.73) · 2023 HON. KWEISI MFUME ($328,334.97) · Median member: $415,972.51
2023 so far$627,204.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $280,337.41 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KWEISI MFUME | 2021 | −$76.92 |
| 2022 HON. KWEISI MFUME | 2022 | $6,271.73 |
| 2023 HON. KWEISI MFUME | 2023 | $328,334.97 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,337.41 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $31,184.25 |
| 4 | Printing and franked mail | Itemized | $961.26 |
| 5 | Travel | Itemized | $880.42 |
| 6 | Equipment | Itemized | $7,083.99 |
| 7 | Supplies and materials | Itemized | $2,742.45 |
| Member total | $334,529.78 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $30,416.66 |
| STAFF ASSISTANT | 2 | $26,583.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DISTRICT OUTREACH MANAGER | 1 | $15,249.99 |
| CONSTIT SVC REPRESENTATIVE | 1 | $14,499.99 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $14,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $9,208.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,746.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| SCHEDULER/LC | 1 | $4,416.67 |
| other titles | 8 | $12,133.08 |
| Payroll total | 28 | $280,337.41 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650973 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650974 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658975 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658976 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1666982 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666983 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651613 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,264.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.37 |
| 1659613 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| X0061095 | 2023-05-16 | 2023-01-30–2023-03-29 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $706.55 |
| 〃 | 〃 | 2023-02-22–2023-03-21 | UTILITIES | CITIBANK -COMCAST | $509.49 |
| 〃 | 〃 | 2023-03-05–2023-04-04 | UTILITIES | 〃 | $311.05 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.68 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.68 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$9.35 |
| MED0124310 | 2023-04-25 | 2023-04-05–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $84.40 |
| X0072459 | 2023-05-15 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0072458 | 2023-05-25 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| MED0125241 | 2023-05-30 | 2023-05-05–2023-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.30 |
| X0075152 | 2023-05-30 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056363 | 2023-04-10 | 2023-03-07–2023-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.27 |
| X0061095 | 2023-05-16 | 2023-03-02–2023-03-02 | PARKING | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | PARKING | IndividualName withheld | $18.00 |
| X0064737 | 2023-05-18 | 2023-04-11–2023-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.61 |
| X0073349 | 2023-06-05 | 2023-03-24–2023-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.48 |
| X0068702 | 2023-06-21 | 2023-04-11–2023-04-11 | PARKING | IndividualName withheld | $15.00 |
| X0079479 | 2023-06-30 | 2023-05-29–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.06 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0068702 | 2023-06-21 | 2023-03-31–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806752658447 | $1,699.99 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -GovConnection | $4,382.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.28 |
| FRM0124777 | 2023-05-09 | 2023-03-23–2023-05-02 | FRAMING (TRANSFER) | IndividualName withheld | $158.00 |
| X0072460 | 2023-05-15 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $136.74 |
| X0061095 | 2023-05-16 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC03K2HB0 AMZN | $105.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC2O84O51 AMZN | $13.99 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H52730BW2 | $43.40 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US H73YP9D81 | $79.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H75EJ5U80 | $121.11 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC70S0LP2 | $18.50 |