Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$311,810.012016 HON. ELIJAH E. CUMMINGS ($311,810.01) · Median member: $323,677.86
2016 so far$1,198,581.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $256,229.69 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIJAH E. CUMMINGS | 2016 | $311,810.01 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,229.69 |
| 2 | Contractual services | Itemized | $9,427.23 |
| 3 | Rent, communications and utilities | Itemized | $36,899.31 |
| 4 | Printing and franked mail | Itemized | $4,260.17 |
| 5 | Travel | Itemized | $1,425.74 |
| 6 | Equipment | Itemized | $762.00 |
| 7 | Supplies and materials | Itemized | $2,805.87 |
| Member total | $311,810.01 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $63,200.00 |
| SPECIAL ASSISTANT | 4 | $57,675.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,925.00 |
| PART-TIME EMPLOYEE | 2 | $23,258.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $20,500.00 |
| DISTRICT DIRECTOR | 1 | $19,550.01 |
| CHIEF OF STAFF | 1 | $18,416.66 |
| STAFF ASST/LC/SYSTEMS ADMIN | 1 | $12,500.00 |
| SHARED EMPLOYEE | 3 | $6,116.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| POLICY ADVISOR | 2 | $3,108.34 |
| PRESS SECRETARY | 1 | $1,613.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $366.67 |
| Payroll total | 25 | $256,229.69 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446087 | 2016-10-03 | 2016-10-01–2016-10-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| 882838 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,076.00 |
| E0455890 | 2016-11-03 | 2016-11-01–2016-11-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| 888065 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,076.00 |
| E0462444 | 2016-11-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| 895476 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,076.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447219 | 2016-10-06 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $181.42 |
| E0447220 | 2016-10-06 | 2016-10-03–2016-11-02 | UTILITIES | COMCAST | $549.67 |
| E0447222 | 2016-10-06 | 2016-07-28–2016-08-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,501.21 |
| E0447223 | 2016-10-06 | 2016-08-22–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $224.60 |
| 882175 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 883011 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0451725 | 2016-10-20 | 2016-08-31–2016-10-03 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $411.65 |
| E0452006 | 2016-10-21 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,556.70 |
| E0452007 | 2016-10-21 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $224.60 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.13 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.56 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$6.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.47 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,848.99 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.47 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| E0452005 | 2016-10-20 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0452422 | 2016-10-20 | 2016-09-24–2016-09-24 | PRINTING & REPRODUCTION | IndividualName withheld | $11.70 |
| E0460618 | 2016-11-21 | 2016-06-23–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $280.58 |
Travel, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452004 | 2016-10-20 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.92 |
| E0452422 | 2016-10-20 | 2016-08-25–2016-08-25 | CAR RENTAL | IndividualName withheld | $47.72 |
| 〃 | 〃 | 2016-09-15–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.54 |
| E0455564 | 2016-11-03 | 2016-09-10–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.48 |
| E0455888 | 2016-11-03 | 2016-09-19–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0455889 | 2016-11-07 | 2016-09-25–2016-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.34 |
| E0458808 | 2016-11-15 | 2016-10-17–2016-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0458809 | 2016-11-15 | 2016-10-26–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.93 |
| E0460619 | 2016-11-21 | 2016-07-28–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.56 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447221 | 2016-10-06 | 2016-08-24–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $850.88 |
| E0452422 | 2016-10-20 | 2016-04-28–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $110.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.42 |
| E0455858 | 2016-11-03 | 2016-09-27–2016-11-22 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $80.48 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $135.89 |
| E0462421 | 2016-11-28 | 2016-10-20–2016-11-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $908.62 |
| E0463663 | 2016-11-30 | 2016-11-10–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $80.48 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |