2rows
$1,910.34paid 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$615,134.222024 HON. KWEISI MFUME ($290,200.36) · 2025 HON. KWEISI MFUME ($324,933.86) · Median member: $451,616.33
2025 so far$324,933.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $287,951.70 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KWEISI MFUME | 2024 | $290,200.36 |
| 2025 HON. KWEISI MFUME | 2025 | $324,933.86 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,951.70 |
| 2 | Contractual services | Itemized | $12,388.00 |
| 3 | Rent, communications and utilities | Itemized | $43,743.81 |
| 4 | Printing and franked mail | Itemized | $196,027.70 |
| 5 | Travel | Itemized | $4,294.72 |
| 6 | Equipment | Itemized | $2,221.99 |
| 7 | Supplies and materials | Itemized | $68,506.30 |
| Member total | $615,134.22 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $38,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| PRESS SECRETARY | 2 | $23,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,250.01 |
| SR CONSTITUENT SERVICES REP | 2 | $18,750.00 |
| SA/INTERIM SCHEDULER | 2 | $18,500.01 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $17,499.99 |
| LC & SYSTEMS ADMINISTRATOR | 2 | $14,000.01 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $12,750.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $10,050.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,666.67 |
| SHARED EMPLOYEE | 4 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,860.00 |
| other titles | 1 | $875.00 |
| Payroll total | 38 | $287,951.70 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804454 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804593 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812507 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812646 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817683 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817821 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0222081 | 2025-01-14 | 2024-12-20–2024-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $688.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| 1808407 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,052.08 |
| 1813056 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,052.08 |
| X0229109 | 2025-02-19 | 2024-11-27–2024-12-31 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $999.12 |
| 〃 | 〃 | 2025-01-05–2025-02-04 | UTILITIES | CITIBANK -COMCAST | $311.05 |
| 〃 | 〃 | 2025-01-22–2025-02-21 | UTILITIES | 〃 | $552.54 |
| MED0140720 | 2025-02-26 | 2025-01-31–2025-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $390.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,618.28 |
Printing and franked mail, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.27 |
| X0229109 | 2025-02-19 | 2025-01-01–2025-01-31 | ADVERTISEMENTS | CITIBANK -ZIPRECRUITER INC. | $1,159.91 |
| X0241955 | 2025-03-24 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0237166 | 2025-03-25 | 2025-02-19–2025-02-21 | ADVERTISEMENTS | CITIBANK -FACEBK DENLRJL332 | $39.00 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | ADVERTISEMENTS | CITIBANK -FACEBK XB9GTHY232 | $11.00 |
| MED0141543 | 2025-03-27 | 2025-02-27–2025-02-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.83 |
| 1809389 | 2025-02-05 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,746.65 |
| 1814104 | 2025-02-24 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,563.12 |
Travel, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223935 | 2025-02-13 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.06 |
| X0231232 | 2025-03-24 | 2025-02-01–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.26 |
| X0216240 | 2025-01-14 | 2024-12-05–2024-12-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.58 |
| X0223678 | 2025-01-24 | 2024-07-08–2024-09-26 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $810.43 |
| 〃 | 〃 | 2024-11-12–2024-12-20 | PRIVATE AUTO MILEAGE | 〃 | $1,099.91 |
| X0231642 | 2025-02-14 | 2024-08-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $793.28 |
| 〃 | 〃 | 2024-11-12–2024-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,045.20 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0237166 | 2025-03-25 | 2025-01-30–2025-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807026610784 | $1,219.99 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line89 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222081 | 2025-01-14 | 2025-01-04–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER BANNERDIGI | $19.99 |
| X0225133 | 2025-01-14 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $136.74 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.68 |
| X0229109 | 2025-02-19 | 2025-01-16–2025-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER BANNERDIGI | $19.99 |
| 〃 | 〃 | 2025-01-05–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $36.04 |
| 〃 | 〃 | 2025-01-16–2025-02-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2024-12-09–2025-01-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $117.93 |
| 〃 | 〃 | 2025-01-10–2026-01-09 | SOFTWARE LESS THAN $500 | CITIBANK -STERLING COMPUTERS CORP | $695.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |