Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$354,130.422023 HON. KWEISI MFUME ($19,463.76) · 2024 HON. KWEISI MFUME ($334,666.66) · Median member: $521,926.02
2024 so far$1,267,496.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $315,894.45 · 14 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KWEISI MFUME | 2023 | $19,463.76 |
| 2024 HON. KWEISI MFUME | 2024 | $334,666.66 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,894.45 |
| 2 | Contractual services | Itemized | $178.58 |
| 3 | Rent, communications and utilities | Itemized | $33,564.57 |
| 4 | Printing and franked mail | Itemized | $546.92 |
| 5 | Travel | Itemized | $727.01 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,216.89 |
| Member total | $354,130.42 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,133.33 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| PRESS SECRETARY | 1 | $31,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,499.99 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $22,499.99 |
| SR CONSTITUENT SERVICES REP | 1 | $22,499.99 |
| SA/INTERIM SCHEDULER | 1 | $20,030.57 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $15,750.00 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $14,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,500.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $230.56 |
| Payroll total | 17 | $315,894.45 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0207307 | 2024-11-26 | 2024-10-22–2024-10-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $51.50 |
| X0212997 | 2024-12-30 | 2024-10-03–2025-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX LZLGSF4G5BTP | $127.08 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784546 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 01787573 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$6,487.92 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,296.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.37 |
| X0199968 | 2024-11-04 | 2024-07-29–2024-09-29 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $583.92 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | UTILITIES | CITIBANK -COMCAST | $311.05 |
| 〃 | 〃 | 2024-09-22–2024-10-21 | UTILITIES | 〃 | $543.20 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $57.25 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.47 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.52 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.17 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.91 |
Travel, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198973 | 2024-10-02 | 2024-07-27–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.63 |
| X0199750 | 2024-11-04 | 2024-09-26–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2024-10-02–2024-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.82 |
| X0208821 | 2024-12-27 | 2024-11-02–2024-11-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.57 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.51 |
| X0199968 | 2024-11-04 | 2024-09-16–2024-10-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL O03D26JK3 | $25.97 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RK5XH2GO1 | $209.99 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EU4RG6MF3 | $13.77 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | WATER | CITIBANK -Amazon.com 1V2CL8GF3 | $4.99 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XU7T97XJ3 | $15.98 |
| 〃 | 〃 | 2024-09-15–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $36.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BANNERDIGITALSUBSCRPTN | $19.99 |