6rows
$3,914.53paid 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
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$611,103.462025 HON. KWEISI MFUME ($322,412.51) · 2026 HON. KWEISI MFUME ($288,690.95) · Median member: $497,960.53
2026 so far$288,690.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $281,579.43 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KWEISI MFUME | 2025 | $322,412.51 |
| 2026 HON. KWEISI MFUME | 2026 | $288,690.95 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,579.43 |
| 2 | Contractual services | Itemized | $46,800.00 |
| 3 | Rent, communications and utilities | Itemized | $35,702.31 |
| 4 | Printing and franked mail | Itemized | $203,525.12 |
| 5 | Travel | Itemized | $5,013.74 |
| 6 | Equipment | Itemized | $33,471.63 |
| 7 | Supplies and materials | Itemized | $5,011.23 |
| Member total | $611,103.46 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $40,500.00 |
| CHIEF OF STAFF | 3 | $37,972.22 |
| LEGISLATIVE DIRECTOR | 1 | $28,527.77 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $22,500.00 |
| SR CONSTITUENT SERVICES REP | 2 | $18,750.00 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,000.01 |
| LC & SYSTEMS ADMINISTRATOR | 2 | $15,500.01 |
| SPECIAL PROJECTS COORDINATOR | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $12,750.00 |
| PART-TIME EMPLOYEE | 2 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,121.67 |
| other titles | 4 | $8,557.78 |
| Payroll total | 37 | $281,579.43 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883431 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883432 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321221 | 2026-01-23 | 2026-01-19–2026-01-19 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $30.00 |
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.75 |
| X0324088 | 2026-02-06 | 2026-01-16–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018127 | $142.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,343.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $765.08 |
| X0323381 | 2026-02-26 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $311.05 |
| 〃 | 〃 | 2026-01-22–2026-02-21 | UTILITIES | IndividualName withheld | $562.89 |
| X0331409 | 2026-03-13 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $311.05 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$11.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.81 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.18 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| LAW0148089 | 2026-01-15 | 2026-01-07–2026-01-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0321220 | 2026-01-24 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $682.50 |
| X0338063 | 2026-03-27 | 2025-11-29–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $37.26 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.35 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,962.29 |
Travel, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320359 | 2026-01-29 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.04 |
| X0279973 | 2026-02-09 | 2026-01-07–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.75 |
| X0325386 | 2026-03-10 | 2026-02-02–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $603.42 |
| X0314256 | 2026-01-07 | 2025-07-02–2025-09-19 | PRIVATE AUTO MILEAGE | HON KWEISI MFUME | $1,149.12 |
| 〃 | 〃 | 2025-10-27–2025-12-18 | PRIVATE AUTO MILEAGE | 〃 | $1,088.64 |
| 1884996 | 2026-01-28 | 2025-02-01–2025-02-28 | LODGING | HON KWEISI MFUME | $909.04 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $15.00 |
| 1885025 | 2026-01-28 | 2025-09-01–2025-09-30 | LODGING | HON KWEISI MFUME | $525.47 |
| 1885052 | 2026-01-28 | 2025-11-01–2025-11-30 | LODGING | HON KWEISI MFUME | $227.26 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $32,469.63 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.08 |
| X0324088 | 2026-02-06 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC18100018127 | $16.92 |
| X0323381 | 2026-02-26 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7M9097TK3 | $57.07 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 8L3XA12W3 | $31.34 |
| 〃 | 〃 | 2026-01-13–2026-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER DIGITALSUB | $19.99 |
| 〃 | 〃 | 2025-12-09–2026-02-02 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $162.72 |
| 〃 | 〃 | 2026-01-01–2026-03-31 | WATER | CITIBANK -QUENCH USA INC. | $136.74 |
| 〃 | 〃 | 2026-01-09–2027-01-08 | SOFTWARE LESS THAN $1000 | CITIBANK -STERLING COMPUTERS CORP | $600.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |