Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$285,640.282016 HON. ELIJAH E. CUMMINGS ($285,640.28) · Median member: $292,350.17
2016 so far$886,771.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $234,625.94 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIJAH E. CUMMINGS | 2016 | $285,640.28 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,625.94 |
| 2 | Contractual services | Itemized | $9,427.23 |
| 3 | Rent, communications and utilities | Itemized | $33,068.66 |
| 4 | Printing and franked mail | Itemized | $2,104.32 |
| 5 | Travel | Itemized | $2,350.17 |
| 6 | Equipment | Itemized | $630.00 |
| 7 | Supplies and materials | Itemized | $3,433.96 |
| Member total | $285,640.28 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $52,450.00 |
| SPECIAL ASSISTANT | 5 | $42,625.00 |
| CHIEF OF STAFF | 1 | $27,474.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,925.00 |
| DISTRICT DIRECTOR | 1 | $19,133.33 |
| PART-TIME EMPLOYEE | 2 | $18,758.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,500.00 |
| POLICY ADVISOR | 2 | $12,948.77 |
| STAFF ASST/LC/SYSTEMS ADMIN | 1 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PRESS SECRETARY | 1 | $6,240.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $2,791.67 |
| LEGISLATIVE DIRECTOR | 1 | $1,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $279.17 |
| Payroll total | 25 | $234,625.94 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867289 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,076.00 |
| E0423207 | 2016-07-19 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| 872537 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,076.00 |
| E0433595 | 2016-08-22 | 2016-08-01–2016-08-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| E0436225 | 2016-08-29 | 2016-09-01–2016-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| 877775 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,076.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.29 |
| E0420725 | 2016-07-13 | 2016-06-01–2016-06-30 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $421.36 |
| 866623 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 867465 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0423205 | 2016-07-19 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $224.60 |
| E0426058 | 2016-07-26 | 2016-08-03–2016-09-02 | UTILITIES | COMCAST | $549.67 |
| E0426064 | 2016-07-26 | 2016-08-01–2016-08-31 | UTILITIES | COMCAST | $181.42 |
| E0426174 | 2016-07-26 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,477.62 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.14 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.50 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.75 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| E0433275 | 2016-08-18 | 2016-03-23–2016-06-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $420.93 |
| E0433276 | 2016-08-18 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0440021 | 2016-09-13 | 2016-08-12–2016-08-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0440046 | 2016-09-13 | 2016-08-12–2016-08-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420723 | 2016-07-12 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.83 |
| E0420724 | 2016-07-13 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
| E0421959 | 2016-07-14 | 2016-06-21–2016-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.55 |
| E0426088 | 2016-07-26 | 2016-07-19–2016-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0426758 | 2016-07-28 | 2016-07-15–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| 871480 | 2016-08-08 | 2016-07-05–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.91 |
| E0433274 | 2016-08-18 | 2016-07-08–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.02 |
| E0433277 | 2016-08-18 | 2016-07-11–2016-07-11 | CAR RENTAL | IndividualName withheld | $52.80 |
| 〃 | 〃 | 2016-07-20–2016-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0436505 | 2016-08-30 | 2016-08-24–2016-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420726 | 2016-07-13 | 2016-06-15–2016-08-10 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $80.48 |
| E0423204 | 2016-07-19 | 2016-07-21–2017-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.52 |
| E0423206 | 2016-07-19 | 2016-06-14–2017-06-13 | PUBLICATIONS/REFERENCE MAT'L | WASHINGTONIAN | $9.95 |
| E0424129 | 2016-07-20 | 2016-04-15–2016-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.48 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $105.94 |
| E0426083 | 2016-07-26 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $31.19 |
| E0426084 | 2016-07-26 | 2016-08-17–2016-10-11 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $60.00 |
| E0426758 | 2016-07-28 | 2016-07-20–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.39 |