Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$469,889.112023 HON. KWEISI MFUME ($469,889.11) · Median member: $505,537.67
2023 so far$1,411,815.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $409,390.91 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KWEISI MFUME | 2023 | $469,889.11 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,390.91 |
| 2 | Contractual services | Itemized | $11,381.20 |
| 3 | Rent, communications and utilities | Itemized | $29,582.78 |
| 4 | Printing and franked mail | Itemized | $1,209.06 |
| 5 | Equipment | Itemized | $8,489.29 |
| 6 | Supplies and materials | Itemized | $9,835.87 |
| Member total | $469,889.11 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $53,861.14 |
| CHIEF OF STAFF | 2 | $52,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| STAFF ASSISTANT | 2 | $33,500.00 |
| ACTING DISTRICT DIRECTOR | 1 | $29,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $26,750.00 |
| PRESS SECRETARY | 1 | $25,916.67 |
| CONSTIT SVC REPRESENTATIVE | 1 | $23,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SENIOR STAFF ASSISTANT | 1 | $21,000.00 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,122.21 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,075.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| other titles | 2 | $4,415.89 |
| Payroll total | 22 | $409,390.91 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697845 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697846 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0108670 | 2023-11-01 | 2023-09-07–2023-09-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.20 |
| 1705408 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705409 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712729 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712730 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698465 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,266.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.37 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-10-06–2023-10-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0108670 | 2023-11-01 | 2023-07-31–2023-08-30 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $509.57 |
| 〃 | 〃 | 2023-07-22–2023-08-21 | UTILITIES | CITIBANK -COMCAST | $509.91 |
| 〃 | 〃 | 2023-08-22–2023-09-21 | UTILITIES | 〃 | $560.85 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.99 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.31 |
| X0111759 | 2023-10-16 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| MED0129037 | 2023-10-26 | 2023-10-05–2023-10-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0114434 | 2023-11-09 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| X0114435 | 2023-11-09 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $411.00 |
| X0114436 | 2023-11-09 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| MED0130305 | 2023-12-22 | 2023-12-06–2023-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0119201 | 2023-11-29 | 2023-09-26–2023-09-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $7,487.29 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-05-26–2023-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $231.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.30 |
| X0108670 | 2023-11-01 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T37EC4DB1 | $26.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TL0J50EX1 | $67.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.46 |
| 〃 | 〃 | 2023-08-01–2023-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $38.07 |
| 〃 | 〃 | 2023-09-21–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.16 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806792574613 | $399.98 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806793543238 | $109.99 |