1rows
$3,126.04paid 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$328,158.162023 HON. KWEISI MFUME ($19,463.76) · 2024 HON. KWEISI MFUME ($308,694.40) · Median member: $453,807.92
2024 so far$932,829.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $290,908.29 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KWEISI MFUME | 2023 | $19,463.76 |
| 2024 HON. KWEISI MFUME | 2024 | $308,694.40 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,908.29 |
| 2 | Rent, communications and utilities | Itemized | $30,025.22 |
| 3 | Printing and franked mail | Itemized | $612.54 |
| 4 | Travel | Itemized | $3,144.04 |
| 5 | Equipment | Itemized | $1,002.00 |
| 6 | Supplies and materials | Itemized | $2,466.07 |
| Member total | $328,158.16 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,666.68 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,499.99 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $17,499.99 |
| SR CONSTITUENT SERVICES REP | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| SCHEDULER | 1 | $15,216.67 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,472.22 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $9,775.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| other titles | 5 | $11,027.77 |
| Payroll total | 22 | $290,908.29 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177802 | 2024-07-24 | 2024-04-29–2024-05-29 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $343.86 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | UTILITIES | CITIBANK -COMCAST | $311.05 |
| 〃 | 〃 | 2024-06-22–2024-07-21 | UTILITIES | 〃 | $542.90 |
| 〃 | 〃 | 2024-05-05–2024-06-04 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $57.17 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $970.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.58 |
| X0184212 | 2024-08-08 | 2024-05-29–2024-06-28 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $507.01 |
| 〃 | 〃 | 2024-07-05–2024-08-04 | UTILITIES | CITIBANK -COMCAST | $311.05 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.33 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| X0177802 | 2024-07-24 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $173.33 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.20 |
| X0192726 | 2024-09-25 | 2024-08-09–2024-08-12 | ADVERTISEMENTS | CITIBANK -FACEBK K5ZMS7L332 | $35.00 |
| 〃 | 〃 | 2024-08-11–2024-08-12 | ADVERTISEMENTS | CITIBANK -FACEBK L2BE574332 | $5.00 |
| 〃 | 〃 | 2024-08-07–2024-08-09 | ADVERTISEMENTS | CITIBANK -FACEBK T4XF76G332 | $35.00 |
Travel, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0183435 | 2024-07-31 | 2024-01-10–2024-06-28 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $3,126.04 |
| X0187809 | 2024-08-14 | 2024-08-02–2024-08-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $18.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177802 | 2024-07-24 | 2024-06-16–2024-07-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RG0SA2BX1 | $48.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $142.04 |
| 〃 | 〃 | 2024-06-24–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $36.04 |
| 〃 | 〃 | 2024-06-20–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BANNERDIGITALSUBSCRPTN | $19.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-06-16–2024-07-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $214.67 |
| X0183609 | 2024-07-29 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RC9HP8TI1 | $13.62 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.01 |