6rows
$3,749.76paid 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$357,625.712022 HON. KWEISI MFUME ($24.92) · 2023 HON. KWEISI MFUME ($3,995.00) · 2025 HON. KWEISI MFUME ($353,605.79) · Median member: $432,916.48
2025 so far$1,062,520.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $291,915.52 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KWEISI MFUME | 2022 | $24.92 |
| 2023 HON. KWEISI MFUME | 2023 | $3,995.00 |
| 2025 HON. KWEISI MFUME | 2025 | $353,605.79 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,915.52 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $34,259.33 |
| 4 | Printing and franked mail | Itemized | $4,745.93 |
| 5 | Travel | Itemized | $5,814.63 |
| 6 | Equipment | Itemized | $4,997.00 |
| 7 | Supplies and materials | Itemized | $4,193.30 |
| Member total | $357,625.71 |
Staff, by title20 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,500.00 |
| SR CONSTITUENT SERVICES REP | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 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 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $12,750.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PART-TIME EMPLOYEE | 1 | $3,420.00 |
| other titles | 4 | $1,328.89 |
| Payroll total | 20 | $291,915.52 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844557 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844696 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851275 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851414 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857696 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857835 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845090 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,052.08 |
| X0269794 | 2025-07-25 | 2025-03-30–2025-04-30 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $613.31 |
| 〃 | 〃 | 2025-04-29–2025-05-30 | UTILITIES | 〃 | $459.94 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | UTILITIES | IndividualName withheld | $311.05 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | UTILITIES | IndividualName withheld | $552.24 |
| 〃 | 〃 | 2025-05-05–2025-06-04 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $60.56 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,361.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.37 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.50 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.75 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.00 |
| X0278005 | 2025-08-08 | 2025-06-13–2025-06-21 | ADVERTISEMENTS | CITIBANK -FACEBK HG9A7TYMW2 | $99.90 |
| LAW0144701 | 2025-08-11 | 2025-05-16–2025-05-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| MED0145013 | 2025-08-26 | 2025-07-17–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| X0291351 | 2025-09-17 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0291344 | 2025-09-18 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $551.00 |
Travel, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270743 | 2025-07-07 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $665.28 |
| X0270752 | 2025-07-07 | 2025-02-05–2025-02-27 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $423.36 |
| X0270816 | 2025-07-07 | 2025-04-01–2025-04-30 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $483.84 |
| X0270756 | 2025-07-08 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $604.80 |
| X0270819 | 2025-07-08 | 2025-05-01–2025-05-22 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $786.24 |
| X0270824 | 2025-07-08 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $786.24 |
| X0272350 | 2025-08-11 | 2025-06-02–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.34 |
| X0283109 | 2025-08-25 | 2025-04-10–2025-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.32 |
| X0283612 | 2025-08-26 | 2025-08-14–2025-08-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $1,758.67 |
| X0284516 | 2025-09-02 | 2025-04-02–2025-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.62 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0284091 | 2025-09-08 | 2023-04-10–2023-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,995.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269794 | 2025-07-25 | 2025-06-17–2025-06-17 | WATER | CITIBANK -AMAZON MKTPL NA5B28901 | $4.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $15.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $458.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO23G5VM2 | $51.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NO2IB6MT2 | $36.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO4608LT1 | $81.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO4743WK2 | $51.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA2OQ47L1 | $18.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NO3LJ3562 | $9.49 |
| 〃 | 〃 | 2025-06-16–2025-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER BANNERDIGI | $1.00 |