Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$336,283.722023 HON. KWEISI MFUME ($19,463.76) · 2024 HON. KWEISI MFUME ($316,819.96) · Median member: $434,778.14
2024 so far$624,135.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,655.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KWEISI MFUME | 2023 | $19,463.76 |
| 2024 HON. KWEISI MFUME | 2024 | $316,819.96 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,655.59 |
| 2 | Contractual services | Itemized | $486.00 |
| 3 | Rent, communications and utilities | Itemized | $32,014.95 |
| 4 | Printing and franked mail | Itemized | $2,173.60 |
| 5 | Equipment | Itemized | $1,002.00 |
| 6 | Supplies and materials | Itemized | $3,951.58 |
| Member total | $336,283.72 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $47,500.02 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| ACTING DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $20,750.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| CONSTIT SVC REPRESENTATIVE | 1 | $15,750.00 |
| SENIOR STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,416.68 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,483.33 |
| other titles | 3 | $3,755.56 |
| Payroll total | 22 | $296,655.59 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176137 | 2024-06-28 | 2024-03-29–2024-03-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $486.00 |
| 1741019 | 2024-04-05 | 2023-12-07–2023-12-07 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,888.75 |
| 〃 | 〃 | 2023-12-20–2023-12-20 | SECURITY SERVICE | 〃 | −$1,888.75 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,295.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.37 |
| MED0133395 | 2024-04-26 | 2024-03-07–2024-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $770.00 |
| X0154288 | 2024-05-06 | 2024-01-29–2024-03-01 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $742.37 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | UTILITIES | CITIBANK -COMCAST | $311.05 |
| 〃 | 〃 | 2024-03-22–2024-04-21 | UTILITIES | 〃 | $543.01 |
| 〃 | 〃 | 2024-02-05–2024-03-04 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $56.15 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.70 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.99 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.31 |
| X0154288 | 2024-05-06 | 2024-03-13–2024-03-13 | ADVERTISEMENTS | CITIBANK -FACEBK 7CUMSXB332 | $15.00 |
| 〃 | 〃 | 2024-03-13–2024-03-14 | ADVERTISEMENTS | CITIBANK -FACEBK 7VNGSX3332 | $25.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | ADVERTISEMENTS | CITIBANK -FACEBK 895XYX7332 | $15.00 |
| 〃 | 〃 | 2024-03-13–2024-03-14 | ADVERTISEMENTS | CITIBANK -FACEBK ATNGZX7332 | $15.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK AUQD8ZK332 | $25.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | ADVERTISEMENTS | CITIBANK -FACEBK FJ8H7ZK332 | $15.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| FRM0133514 | 2024-04-30 | 2024-02-29–2024-03-16 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.52 |
| X0154288 | 2024-05-06 | 2024-03-16–2024-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US RA6PN0B00 | $54.17 |
| 〃 | 〃 | 2024-03-21–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $466.78 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | WATER | CITIBANK -AMZN Mktp US RH4GT78R2 | $36.99 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | WATER | CITIBANK -AMZN Mktp US RH9OY8A02 | $8.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ19K6RE1 | $39.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.98 |