Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$309,720.242013 HON. ELIJAH E. CUMMINGS (−$659.34) · 2016 HON. ELIJAH E. CUMMINGS ($310,379.58) · Median member: $282,291.49
2016 so far$601,130.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,189.68 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ELIJAH E. CUMMINGS | 2013 | −$659.34 |
| 2016 HON. ELIJAH E. CUMMINGS | 2016 | $310,379.58 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,189.68 |
| 2 | Contractual services | Itemized | $9,935.82 |
| 3 | Rent, communications and utilities | Itemized | $45,154.88 |
| 4 | Printing and franked mail | Itemized | $654.54 |
| 5 | Travel | Itemized | $1,495.64 |
| 6 | Equipment | Itemized | $630.00 |
| 7 | Supplies and materials | Itemized | $10,659.68 |
| Member total | $309,720.24 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $51,825.00 |
| SPECIAL ASSISTANT | 4 | $45,397.23 |
| CHIEF OF STAFF | 1 | $27,474.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,925.00 |
| DISTRICT DIRECTOR | 1 | $18,924.99 |
| PART-TIME EMPLOYEE | 2 | $18,758.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,500.00 |
| SHARED EMPLOYEE | 3 | $14,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,575.01 |
| POLICY ADVISOR | 1 | $9,375.00 |
| PRESS SECRETARY | 1 | $6,240.00 |
| LEGISLATIVE DIRECTOR | 1 | $1,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $444.44 |
| Payroll total | 23 | $241,189.68 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851418 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,076.00 |
| 856804 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,076.00 |
| E0407459 | 2016-05-27 | 2016-06-01–2016-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| E0408354 | 2016-06-01 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| 860961 | 2016-06-07 | 2016-04-04–2016-04-04 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $575.00 |
| 862149 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,076.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389065 | 2016-04-06 | 2016-02-29–2016-03-31 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $515.74 |
| 850745 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 851591 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0394451 | 2016-04-21 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,487.60 |
| E0395360 | 2016-04-25 | 2016-04-08–2016-04-09 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $800.00 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $51.11 |
| E0397595 | 2016-04-29 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $223.65 |
| E0397596 | 2016-04-29 | 2016-05-01–2016-05-31 | UTILITIES | COMCAST | $181.42 |
| E0397597 | 2016-04-29 | 2016-05-03–2016-06-02 | UTILITIES | COMCAST | $549.67 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$283.98 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.51 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.26 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$85.95 |
| E0394446 | 2016-04-21 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $235.00 |
| E0407448 | 2016-06-02 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $134.40 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391743 | 2016-04-13 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.92 |
| E0392655 | 2016-04-18 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.59 |
| E0392656 | 2016-04-18 | 2016-04-07–2016-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0392657 | 2016-04-18 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.24 |
| E0394447 | 2016-04-21 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.46 |
| E0394448 | 2016-04-21 | 2016-03-11–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
| 〃 | 〃 | 2016-04-09–2016-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
| E0394449 | 2016-04-21 | 2016-04-04–2016-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.55 |
| E0394450 | 2016-04-21 | 2016-04-04–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.71 |
| E0397593 | 2016-04-29 | 2016-04-25–2016-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $110.94 |
| E0397592 | 2016-04-29 | 2016-03-17–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,102.57 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.19 |
| E0401362 | 2016-05-13 | 2016-04-01–2016-04-01 | PUBLICATIONS/REFERENCE MAT'L | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $6,250.00 |
| E0402832 | 2016-05-13 | 2016-05-05–2016-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.45 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $95.94 |
| E0407457 | 2016-05-27 | 2016-04-20–2016-05-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $760.22 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.20 |