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$391,679.012023 HON. KWEISI MFUME (−$1,180.50) · 2025 HON. KWEISI MFUME ($27,151.24) · 2026 HON. KWEISI MFUME ($365,708.27) · Median member: $445,551.61
2026 so far$654,399.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $282,374.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KWEISI MFUME | 2023 | −$1,180.50 |
| 2025 HON. KWEISI MFUME | 2025 | $27,151.24 |
| 2026 HON. KWEISI MFUME | 2026 | $365,708.27 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,374.48 |
| 2 | Rent, communications and utilities | Itemized | $34,284.93 |
| 3 | Printing and franked mail | Itemized | $63,477.47 |
| 4 | Travel | Itemized | $2,034.06 |
| 5 | Equipment | Itemized | $6,997.00 |
| 6 | Supplies and materials | Itemized | $2,511.07 |
| Member total | $391,679.01 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,500.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| 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 | 2 | $15,819.51 |
| LC & SYSTEMS ADMINISTRATOR | 1 | $15,500.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,166.67 |
| PART-TIME EMPLOYEE | 1 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| other titles | 3 | $4,988.33 |
| Payroll total | 22 | $282,374.48 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339243 | 2026-04-15 | 2026-01-29–2026-02-27 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $1,174.53 |
| 〃 | 〃 | 2026-03-05–2026-04-04 | UTILITIES | IndividualName withheld | $311.05 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | UTILITIES | IndividualName withheld | $562.73 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $61.73 |
| MED0150397 | 2026-04-23 | 2026-03-20–2026-03-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,345.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $765.08 |
| X0347686 | 2026-05-18 | 2026-02-27–2026-03-30 | UTILITIES | CITIBANK -BALTIMORE GAS AND ELECTRI | $739.60 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$143.20 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.83 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$17.28 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.31 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.99 |
| X0349119 | 2026-05-06 | 2026-03-26–2026-04-23 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,000.00 |
| X0349114 | 2026-05-07 | 2026-02-20–2026-04-23 | ADVERTISEMENTS | THE AEJ GROUP LLC | $17,060.00 |
| X0349110 | 2026-05-12 | 2026-02-20–2026-04-23 | ADVERTISEMENTS | THE AEJ GROUP LLC | $35,249.50 |
| X0351809 | 2026-05-14 | 2026-05-11–2026-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $909.00 |
| MED0151310 | 2026-05-27 | 2026-04-22–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $206.30 |
Travel, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335660 | 2026-04-09 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.73 |
| X0344914 | 2026-04-24 | 2026-04-17–2026-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.82 |
| X0341902 | 2026-05-11 | 2026-04-01–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $681.10 |
| X0353652 | 2026-05-27 | 2026-05-19–2026-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.26 |
| X0353021 | 2026-05-29 | 2026-04-25–2026-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.30 |
| 〃 | 〃 | 2026-04-25–2026-04-26 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-05-08–2026-05-08 | PARKING | IndividualName withheld | $25.25 |
| X0355387 | 2026-06-03 | 2026-05-28–2026-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.70 |
| X0351862 | 2026-06-08 | 2026-05-01–2026-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $589.88 |
| X0354514 | 2026-06-17 | 2026-05-20–2026-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.50 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0339243 | 2026-04-15 | 2026-03-05–2026-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,995.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898795 | 2026-04-01 | 2026-03-27–2026-03-27 | OFFICE SUPPLIES (OUTSIDE) | LUDICROUS PRINTING LLC | $636.85 |
| X0339243 | 2026-04-15 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5ZA9KN1 | $35.09 |
| 〃 | 〃 | 2026-03-17–2026-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BAL BANNER DIGITALSUB | $19.99 |
| 〃 | 〃 | 2026-03-25–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORE SUN SUBSCRIP | $19.96 |
| 〃 | 〃 | 2026-02-09–2026-03-30 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $136.35 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$3,751.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,284.50 |
| X0347686 | 2026-05-18 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG1L62HW1 | $246.86 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BY2NY1661 | $37.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BY9SU5231 | $37.95 |