2rows
$3,404.69paid 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$632,852.922023 HON. KWEISI MFUME ($325,537.56) · 2024 HON. KWEISI MFUME ($307,315.36) · Median member: $491,359.06
2024 so far$307,315.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $304,200.01 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KWEISI MFUME | 2023 | $325,537.56 |
| 2024 HON. KWEISI MFUME | 2024 | $307,315.36 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,200.01 |
| 2 | Contractual services | Itemized | $47,375.83 |
| 3 | Rent, communications and utilities | Itemized | $78,405.10 |
| 4 | Printing and franked mail | Itemized | $176,196.95 |
| 5 | Travel | Itemized | $3,404.69 |
| 6 | Equipment | Itemized | $5,550.99 |
| 7 | Supplies and materials | Itemized | $17,719.35 |
| Member total | $632,852.92 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $47,500.02 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $26,486.10 |
| ACTING DISTRICT DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $15,833.34 |
| CONSTIT SVC REPRESENTATIVE | 2 | $15,750.00 |
| SENIOR STAFF ASSISTANT | 2 | $15,000.00 |
| LC & SYSTEMS ADMINISTRATOR | 2 | $14,000.01 |
| STAFF ASSISTANT | 6 | $11,758.33 |
| TEMPORARY EMPLOYEE | 1 | $11,527.78 |
| DIRECTOR OF OPERATIONS | 2 | $7,319.44 |
| SCHEDULER | 1 | $6,225.00 |
| other titles | 6 | $14,800.00 |
| Payroll total | 43 | $304,200.01 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131382 | 2024-01-09 | 2023-12-20–2023-12-20 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,888.75 |
| 1720918 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720919 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0123079 | 2024-01-17 | 2023-10-03–2024-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 9M7JSGP3QBJY | $127.08 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718316 | 2024-01-03 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $44,228.64 |
| 1719032 | 2024-01-09 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$44,228.64 |
| X0138418 | 2024-02-15 | 2024-01-05–2024-02-04 | UTILITIES | CITIBANK -COMCAST | $311.05 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | UTILITIES | 〃 | $543.01 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,557.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.37 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.04 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.53 |
| X0147070 | 2024-03-27 | 2024-01-27–2024-01-28 | ADVERTISEMENTS | CITIBANK -FACEBK H2C66X3332 | $10.00 |
| 〃 | 〃 | 2024-01-26–2024-01-27 | ADVERTISEMENTS | CITIBANK -FACEBK M55E3W3332 | $10.00 |
| 〃 | 〃 | 2024-01-27–2024-01-28 | ADVERTISEMENTS | CITIBANK -FACEBK W6CH4W3332 | $10.00 |
| 〃 | 〃 | 2024-01-01–2024-01-05 | ADVERTISEMENTS | CITIBANK -FACEBK ZR6SY2GMW2 | $75.59 |
| 〃 | 〃 | 2024-01-26–2024-01-27 | ADVERTISEMENTS | CITIBANK -FACEBK ZTKZYVF332 | $10.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.14 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,127.05 |
Travel, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130601 | 2024-01-08 | 2023-07-11–2023-09-30 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $1,295.59 |
| 〃 | 〃 | 2023-10-02–2023-12-14 | PRIVATE AUTO MILEAGE | 〃 | $2,109.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0134751 | 2024-01-23 | 2023-12-21–2023-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806891028216 | $2,499.99 |
| X0138223 | 2024-02-05 | 2023-12-13–2023-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 2U4LY43A3 | $2,049.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.24 |
| X0138418 | 2024-02-15 | 2024-01-16–2024-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $554.40 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.53 |
| 〃 | 〃 | 2024-01-16–2024-02-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2024-01-01–2024-03-31 | WATER | CITIBANK -QUENCH USA INC. | $136.74 |
| 〃 | 〃 | 2023-12-09–2024-01-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $30.18 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.30 |
| X0147070 | 2024-03-27 | 2024-02-16–2024-03-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |