1rows
$100.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Spent this quarter$385,337.992024 HON. KWEISI MFUME ($1,356.73) · 2025 HON. KWEISI MFUME ($383,981.26) · Median member: $428,214.67
2025 so far$708,915.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $310,536.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KWEISI MFUME | 2024 | $1,356.73 |
| 2025 HON. KWEISI MFUME | 2025 | $383,981.26 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,536.10 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $52,813.29 |
| 4 | Printing and franked mail | Itemized | $3,957.48 |
| 5 | Travel | Itemized | $1,966.97 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,362.15 |
| Member total | $385,337.99 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,694.43 |
| LEGISLATIVE ASSISTANT | 3 | $36,916.66 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| PRESS SECRETARY | 1 | $23,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,500.00 |
| SR CONSTITUENT SERVICES REP | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,000.00 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $14,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| SCHEDULER | 1 | $6,458.33 |
| SA/INTERIM SCHEDULER | 1 | $6,166.67 |
| other titles | 9 | $24,883.34 |
| Payroll total | 27 | $310,536.10 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824590 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824729 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831500 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831639 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1837977 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838116 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825132 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,052.08 |
| X0244982 | 2025-04-23 | 2025-01-30–2025-02-28 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $966.71 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | UTILITIES | CITIBANK -COMCAST | $311.05 |
| 〃 | 〃 | 2025-03-22–2025-04-21 | UTILITIES | 〃 | $552.54 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX286217185059 | $94.20 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX286217214438 | $54.35 |
| 〃 | 〃 | 2025-02-05–2025-03-04 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $58.42 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $141.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.75 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$9.35 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.25 |
| X0244982 | 2025-04-23 | 2025-02-26–2025-02-28 | ADVERTISEMENTS | CITIBANK -FACEBK 5HNA5KL332 | $39.00 |
| 〃 | 〃 | 2025-02-27–2025-02-28 | ADVERTISEMENTS | CITIBANK -FACEBK AACQ7JU232 | $10.99 |
| LAW0142737 | 2025-05-16 | 2025-05-14–2025-05-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| MED0142993 | 2025-05-28 | 2025-05-20–2025-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0260936 | 2025-06-03 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238167 | 2025-04-18 | 2025-03-03–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.93 |
| X0247731 | 2025-04-21 | 2025-01-06–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,365.00 |
| X0247528 | 2025-04-23 | 2025-02-11–2025-02-13 | PARKING | HON KWEISI MFUME | $100.00 |
| AC-21893 | 2025-05-02 | 2025-01-07–2025-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$27.30 |
| AC-21894 | 2025-05-02 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$54.60 |
| AC-21895 | 2025-05-02 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$54.60 |
| AC-21896 | 2025-05-02 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$54.60 |
| AC-21897 | 2025-05-02 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$54.60 |
| AC-21898 | 2025-05-02 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$54.60 |
| AC-21899 | 2025-05-02 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$54.60 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822723 | 2025-04-03 | 2025-01-30–2025-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$1,219.99 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1822723 | 2025-04-03 | 2025-01-30–2025-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,219.99 |
Supplies and materials, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242792 | 2025-04-21 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $400.00 |
| X0244982 | 2025-04-23 | 2025-03-16–2025-04-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL L14I48SG3 | $13.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com LO1TP6IR3 | $107.93 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER BANNERDIGI | $19.99 |
| 〃 | 〃 | 2025-03-03–2025-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $36.04 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.27 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.27 |
| 〃 | 〃 | 2025-03-16–2025-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $13.77 |