Representative · MD · Democrat · bioguide M000687
Kweisi Mfume
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
22 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020
Spent this quarter$427,160.502025 HON. KWEISI MFUME ($427,160.50) · Median member: $486,747.22
2025 so far$1,489,681.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $377,229.97 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KWEISI MFUME | 2025 | $427,160.50 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,229.97 |
| 2 | Contractual services | Itemized | $12,053.75 |
| 3 | Rent, communications and utilities | Itemized | $31,247.09 |
| 4 | Printing and franked mail | Itemized | $580.36 |
| 5 | Equipment | Itemized | $1,002.00 |
| 6 | Supplies and materials | Itemized | $5,047.33 |
| Member total | $427,160.50 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $54,500.00 |
| CHIEF OF STAFF | 1 | $49,999.99 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $32,500.00 |
| SR CONSTITUENT SERVICES REP | 1 | $25,750.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $24,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,000.01 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $22,650.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $22,000.00 |
| EXECUTIVE ASSISTANT | 1 | $19,499.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $17,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,333.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,520.00 |
| PART-TIME EMPLOYEE | 1 | $5,400.00 |
| other titles | 3 | $11,076.67 |
| Payroll total | 19 | $377,229.97 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865818 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866096 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865819 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866097 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0299574 | 2025-11-20 | 2025-07-25–2025-07-25 | JANITORIAL AND MAINT SERV | ABM INDUSTRY GROUPS LLC | $353.75 |
| 1874988 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875127 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,346.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $739.58 |
| 1866853 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,052.08 |
| 1866854 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,052.08 |
| X0294550 | 2025-11-23 | 2025-07-29–2025-08-28 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $579.56 |
| 〃 | 〃 | 2025-09-05–2025-10-04 | UTILITIES | IndividualName withheld | $311.05 |
| 〃 | 〃 | 2025-08-05–2025-09-04 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $60.27 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.87 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$57.10 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.14 |
| X0308829 | 2025-12-14 | 2025-11-20–2025-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $609.70 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294550 | 2025-11-23 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 822896A73 | $100.80 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-09-10–2026-09-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-08-09–2025-09-08 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $132.29 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.40 |
| X0306745 | 2025-12-29 | 2025-11-18–2025-11-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B019N4H61 | $65.29 |
| 〃 | 〃 | 2025-11-20–2025-11-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $163.36 |
| 〃 | 〃 | 2025-11-18–2025-11-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B028A90X2 | $76.88 |
| 〃 | 〃 | 2025-11-20–2025-11-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.34 |