Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$310,521.162015 HON. ELIJAH E. CUMMINGS ($19,769.91) · 2016 HON. ELIJAH E. CUMMINGS ($290,751.25) · Median member: $302,567.93
2016 so far$290,751.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6464 entries · $246,651.83 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELIJAH E. CUMMINGS | 2015 | $19,769.91 |
| 2016 HON. ELIJAH E. CUMMINGS | 2016 | $290,751.25 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,651.83 |
| 2 | Contractual services | Itemized | $9,853.23 |
| 3 | Rent, communications and utilities | Itemized | $35,818.20 |
| 4 | Printing and franked mail | Itemized | $3,126.66 |
| 5 | Travel | Itemized | $1,108.21 |
| 6 | Equipment | Itemized | $630.00 |
| 7 | Supplies and materials | Itemized | $13,333.03 |
| Member total | $310,521.16 |
Staff, by title64 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 11 | $53,525.00 |
| SPECIAL ASSISTANT | 8 | $49,400.00 |
| CHIEF OF STAFF | 2 | $27,474.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,925.00 |
| DISTRICT DIRECTOR | 2 | $18,924.99 |
| PART-TIME EMPLOYEE | 4 | $18,758.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $16,500.00 |
| POLICY ADVISOR | 2 | $9,208.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $8,575.01 |
| SHARED EMPLOYEE | 4 | $6,249.99 |
| PRESS SECRETARY | 2 | $6,130.22 |
| LEGISLATIVE ASSISTANT | 2 | $4,544.44 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $1,600.00 |
| LEGISLATIVE DIRECTOR | 3 | $1,246.95 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 3 | $1,200.00 |
| other titles | 11 | $2,388.89 |
| Payroll total | 64 | $246,651.83 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835003 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,076.00 |
| 840398 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,076.00 |
| E0375952 | 2016-02-29 | 2016-03-01–2016-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| E0376535 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| E0375956 | 2016-03-14 | 2016-01-20–2016-01-20 | INSURANCE | IndividualName withheld | $425.00 |
| 848338 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,076.00 |
| E0387159 | 2016-03-30 | 2016-03-12–2016-03-12 | SECURITY SERVICE | ADT SECURITY SERVICES | $67.41 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359936 | 2016-01-11 | 2016-01-03–2016-02-02 | UTILITIES | COMCAST | $549.67 |
| E0359937 | 2016-01-11 | 2016-01-01–2016-01-31 | UTILITIES | COMCAST | $181.42 |
| 834272 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 835210 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0364750 | 2016-01-28 | 2016-02-03–2016-03-02 | UTILITIES | COMCAST | $549.67 |
| E0364751 | 2016-01-28 | 2016-02-01–2016-02-29 | UTILITIES | COMCAST | $181.42 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| E0368938 | 2016-02-08 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $1,486.87 |
| E0368940 | 2016-02-08 | 2015-12-31–2016-01-29 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $705.42 |
| E0368942 | 2016-02-08 | 2015-12-22–2016-01-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $223.65 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.69 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.04 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
| 844922 | 2016-03-10 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0385235 | 2016-03-23 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0385239 | 2016-03-23 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0385240 | 2016-03-23 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.15 |
| E0360594 | 2016-01-11 | 2015-12-21–2015-12-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360593 | 2016-01-12 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0363167 | 2016-01-20 | 2016-01-03–2016-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.55 |
| E0368944 | 2016-02-08 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.66 |
| E0368945 | 2016-02-08 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0369083 | 2016-02-08 | 2016-01-12–2016-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0369084 | 2016-02-08 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.04 |
| E0374896 | 2016-02-25 | 2016-01-28–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.34 |
| 844152 | 2016-02-26 | 2016-01-05–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.74 |
| 844153 | 2016-02-26 | 2016-02-08–2016-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0380666 | 2016-03-10 | 2016-02-01–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.62 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838554 | 2016-01-27 | 2016-01-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $730.68 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $626.69 |
| 844154 | 2016-02-26 | 2016-03-02–2016-04-25 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $60.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.79 |
| E0375957 | 2016-03-02 | 2016-02-21–2016-04-16 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $76.02 |
| 844577 | 2016-03-07 | 2016-01-29–2016-01-29 | HABITATION EXPENSE | FRAMIN PLACE | $291.31 |
| E0380665 | 2016-03-15 | 2015-01-03–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |
| E0380668 | 2016-03-18 | 2016-06-11–2018-06-10 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY RECORD | $304.22 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $89.94 |