Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$294,850.782016 HON. ELIJAH E. CUMMINGS ($962.21) · 2017 HON. ELIJAH E. CUMMINGS ($293,888.57) · Median member: $289,986.76
2017 so far$574,051.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $224,057.16 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIJAH E. CUMMINGS | 2016 | $962.21 |
| 2017 HON. ELIJAH E. CUMMINGS | 2017 | $293,888.57 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,057.16 |
| 2 | Contractual services | Itemized | $12,632.82 |
| 3 | Rent, communications and utilities | Itemized | $43,723.43 |
| 4 | Printing and franked mail | Itemized | $2,095.19 |
| 5 | Travel | Itemized | $1,933.57 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $9,580.61 |
| Member total | $294,850.78 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| SPECIAL ASSISTANT | 5 | $47,712.78 |
| STAFF ASSISTANT | 6 | $44,836.10 |
| CHIEF OF STAFF | 1 | $27,766.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,175.00 |
| PART-TIME EMPLOYEE | 2 | $20,216.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,750.00 |
| DISTRICT DIRECTOR | 2 | $16,606.12 |
| POLICY ADVISOR | 2 | $13,708.32 |
| PRESS SECRETARY | 1 | $6,240.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| STAFF ASST/LC/SYSTEMS ADMIN | 1 | $3,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $1,250.01 |
| STAFF ASST/LC/SYSTEMS ADMIN (OTHER COMPENSATION) | 1 | $525.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $20.83 |
| Payroll total | 26 | $224,057.16 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914013 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0509512 | 2017-04-26 | 2017-05-01–2017-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| E0514074 | 2017-05-15 | 2017-04-03–2017-04-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $600.00 |
| 919606 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0514075 | 2017-05-16 | 2017-04-03–2017-04-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,170.00 |
| E0522537 | 2017-06-08 | 2017-06-01–2017-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| 927727 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0526338 | 2017-06-20 | 2017-06-02–2017-06-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $725.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503181 | 2017-04-07 | 2017-04-01–2017-04-30 | UTILITIES | COMCAST | $183.36 |
| E0503187 | 2017-04-07 | 2017-04-03–2017-05-02 | UTILITIES | COMCAST | $574.33 |
| E0503213 | 2017-04-07 | 2017-01-28–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,619.49 |
| E0503527 | 2017-04-10 | 2017-02-28–2017-03-30 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $569.49 |
| 913758 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 914208 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0506330 | 2017-04-17 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,546.09 |
| E0506331 | 2017-04-17 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $225.65 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.36 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.56 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.17 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| E0509145 | 2017-04-26 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| 913380 | 2017-04-28 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0514068 | 2017-05-12 | 2016-12-22–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $250.07 |
| E0519673 | 2017-06-01 | 2017-05-04–2017-05-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503192 | 2017-04-07 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.53 |
| E0509511 | 2017-04-25 | 2017-03-07–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.32 |
| 918186 | 2017-04-26 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.78 |
| E0510702 | 2017-05-01 | 2017-04-20–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0519672 | 2017-06-01 | 2017-04-20–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0519676 | 2017-06-01 | 2017-04-03–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.52 |
| E0523847 | 2017-06-14 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.50 |
| E0525284 | 2017-06-19 | 2017-01-07–2017-01-07 | CAR RENTAL | IndividualName withheld | $104.19 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | CAR RENTAL | IndividualName withheld | $67.10 |
| 〃 | 〃 | 2017-03-20–2017-04-13 | CAR RENTAL | IndividualName withheld | $158.97 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503218 | 2017-04-07 | 2017-03-12–2018-03-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,014.00 |
| E0506329 | 2017-04-17 | 2017-04-01–2017-06-30 | WATER | QUENCH | $123.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $87.94 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.57 |
| E0510666 | 2017-05-01 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $821.70 |
| E0510672 | 2017-05-02 | 2017-01-03–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $27.99 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.70 |