2rows
$3,826.51paid 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$314,751.792022 HON. KWEISI MFUME ($30.13) · 2023 HON. KWEISI MFUME ($314,721.66) · Median member: $437,588.26
2023 so far$941,925.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $263,624.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KWEISI MFUME | 2022 | $30.13 |
| 2023 HON. KWEISI MFUME | 2023 | $314,721.66 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,624.21 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $29,088.57 |
| 4 | Printing and franked mail | Itemized | $532.11 |
| 5 | Travel | Itemized | $3,826.51 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,338.39 |
| Member total | $314,751.79 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| STAFF ASSISTANT | 3 | $22,716.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,416.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,749.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| CONSTIT SVC REPRESENTATIVE | 1 | $15,749.99 |
| ACTING DISTRICT DIRECTOR | 1 | $14,441.66 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $14,000.01 |
| SENIOR STAFF ASSISTANT | 1 | $10,222.22 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,794.00 |
| DISTRICT OUTREACH MANAGER | 1 | $6,433.33 |
| SCHEDULER/LC | 1 | $5,316.66 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| other titles | 8 | $16,033.00 |
| Payroll total | 29 | $263,624.21 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674700 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674701 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682439 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682440 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689851 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689852 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675328 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| X0087680 | 2023-07-17 | 2023-05-30–2023-06-30 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $319.49 |
| X0087897 | 2023-07-20 | 2023-06-05–2023-07-04 | UTILITIES | IndividualName withheld | $54.61 |
| X0087894 | 2023-07-21 | 2023-06-22–2023-07-21 | UTILITIES | COMCAST | $509.42 |
| X0087895 | 2023-07-21 | 2023-07-05–2023-08-04 | UTILITIES | COMCAST | $311.05 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,262.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.37 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.20 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.32 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.60 |
| MED0126525 | 2023-07-26 | 2023-06-29–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
| X0084102 | 2023-08-03 | 2023-06-14–2023-07-14 | ADVERTISEMENTS | IndividualName withheld | $148.39 |
| X0096719 | 2023-08-23 | 2023-08-09–2023-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $181.50 |
| MED0127416 | 2023-08-30 | 2023-08-01–2023-08-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.00 |
Travel, line by line2 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088595 | 2023-07-24 | 2023-01-05–2023-06-23 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $3,796.38 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | PRIVATE AUTO MILEAGE | 〃 | $30.13 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086477 | 2023-07-12 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0088459 | 2023-07-24 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $136.74 |
| X0089391 | 2023-07-24 | 2023-05-09–2023-06-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $152.40 |
| X0089392 | 2023-07-24 | 2023-06-09–2023-07-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $41.19 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.95 |
| X0084102 | 2023-08-03 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$39.56 |
| 〃 | 〃 | 2023-05-27–2023-05-27 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 7G7U97H43 | $60.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.18 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9W3NP1X73 | $129.53 |
| 〃 | 〃 | 2023-05-27–2023-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FH63I3BW3 | $17.98 |