House ›Members' accounts ›Elijah E. Cummings

Representative · MD · Democrat · bioguide C000984

Elijah E. Cummings

In office since 1996

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$310,528.292016 HON. ELIJAH E. CUMMINGS ($30,365.45) · 2017 HON. ELIJAH E. CUMMINGS ($280,162.84) · Median member: $297,702.03

2017 so far$280,162.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll5252 entries · $239,339.91 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. ELIJAH E. CUMMINGS	2016	$30,365.45
2017 HON. ELIJAH E. CUMMINGS	2017	$280,162.84

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$239,339.91
2	Contractual services	Itemized	$15,149.64
3	Rent, communications and utilities	Itemized	$40,548.94
4	Printing and franked mail	Itemized	$5,727.54
5	Travel	Itemized	$914.00
6	Equipment	Itemized	$828.00
7	Supplies and materials	Itemized	$8,020.26
	Member total		$310,528.29

Staff, by title52 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
STAFF ASSISTANT	10	$52,200.00
SPECIAL ASSISTANT	8	$43,691.67
CHIEF OF STAFF	2	$27,474.99
COMMUNICATIONS DIRECTOR	2	$20,925.00
DISTRICT DIRECTOR	2	$19,550.01
PART-TIME EMPLOYEE	4	$18,758.01
SCHEDULER/EXECUTIVE ASSISTANT	2	$16,500.00
POLICY ADVISOR	4	$13,002.22
STAFF ASST/LC/SYSTEMS ADMIN	2	$10,500.00
SHARED EMPLOYEE	4	$6,201.11
PRESS SECRETARY	2	$6,108.00
LEGISLATIVE DIRECTOR	2	$1,228.90
SPECIAL ASSISTANT (OTHER COMPENSATION)	1	$1,200.00
STAFF ASSISTANT (OTHER COMPENSATION)	2	$500.00
CHIEF OF STAFF (OTHER COMPENSATION)	1	$300.00
other titles	4	$1,200.00
Payroll total	52	$239,339.91

Contractual services, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897760	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
903040	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0490474	2017-02-28	2017-03-01–2017-03-31	SECURITY SERVICE	ADT SECURITY SERVICES	$66.41
E0491811	2017-03-02	2017-02-01–2017-02-28	SECURITY SERVICE	ADT SECURITY SERVICES	$66.41
E0489958	2017-03-03	2017-03-17–2018-03-17	INSURANCE	HARTFORD CASUALTY INSURANCE COMPANY	$425.00
908426	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0501347	2017-03-30	2017-04-01–2017-04-30	SECURITY SERVICE	ADT SECURITY SERVICES	$67.41
E0474143	2017-01-04	2017-01-01–2017-01-31	SECURITY SERVICE	ADT SECURITY SERVICES	$66.41
901175	2017-01-26	2016-12-14–2016-12-14	NON-TECHNOLOGY SERVICE CONTR	21ST CENTURY EXPO GROUP INC	$3,350.00
GLA0066591	2017-03-15	2016-12-06–2016-12-06	CONSULTANT CONTRACT SERVICE	IndividualName withheld	$1,103.00

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Rent, communications and utilities, line by line40 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0474822	2017-01-06	2017-01-01–2017-01-31	UTILITIES	COMCAST	$183.36
E0474922	2017-01-06	2017-01-03–2017-02-02	UTILITIES	COMCAST	$574.33
E0475887	2017-01-08	2016-12-22–2017-01-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$225.65
897503	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$6,487.92
897955	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$600.00
900751	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.12
901080	2017-01-26	2017-01-16–2017-01-20	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.61
GRP0065320	2017-01-31	2017-01-01–2017-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$73.00
E0484855	2017-02-07	2017-02-01–2017-02-28	UTILITIES	COMCAST	$183.36
E0484856	2017-02-07	2017-02-03–2017-03-02	UTILITIES	COMCAST	$574.33

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Printing and franked mail, line by line20 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$24.55
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$52.60
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$45.30
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$535.31
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$22.20
E0484850	2017-02-07	2017-01-25–2017-01-25	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$117.50
E0494169	2017-03-07	2017-02-09–2017-02-09	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$262.50
E0494170	2017-03-07	2017-02-08–2017-02-08	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$525.00
E0494168	2017-03-08	2017-02-10–2017-02-10	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$297.50
E0496952	2017-03-15	2017-02-22–2017-02-22	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$117.00

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Travel, line by line31 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0484852	2017-02-07	2017-01-07–2017-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$23.00
E0487533	2017-02-16	2017-01-12–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$103.79
E0489391	2017-02-23	2017-01-05–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$184.20
E0489954	2017-02-27	2017-01-10–2017-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$24.29
E0496954	2017-03-20	2017-02-01–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$113.96
E0474087	2017-01-04	2016-06-04–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.20
〃	〃	2016-07-06–2016-07-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$16.31
〃	〃	2016-08-02–2016-08-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.69
〃	〃	2016-09-07–2016-09-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.96
〃	〃	2016-10-05–2016-10-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.42

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Equipment, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$276.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$276.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$276.00

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all 3 rows as JSON
House detail CSV (rows 25,336 – 25,338)

Supplies and materials, line by line25 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0474145	2017-01-05	2017-06-01–2018-06-01	PUBLICATIONS/REFERENCE MAT'L	WASHINGTONIAN	$18.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$161.20
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$281.47
E0484849	2017-02-07	2016-12-22–2017-01-13	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$793.85
E0484857	2017-02-07	2017-01-01–2017-03-31	WATER	QUENCH	$172.00
E0485064	2017-02-08	2017-01-12–2017-01-12	FOOD & BEVERAGE	IndividualName withheld	$70.00
E0489394	2017-02-23	2017-02-26–2017-04-29	PUBLICATIONS/REFERENCE MAT'L	THE BALTIMORE SUN	$86.00
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$62.94
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$162.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$843.14

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