Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$299,039.992016 HON. ELIJAH E. CUMMINGS ($60.14) · 2017 HON. ELIJAH E. CUMMINGS ($298,979.85) · Median member: $294,398.14
2017 so far$873,031.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $236,808.17 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIJAH E. CUMMINGS | 2016 | $60.14 |
| 2017 HON. ELIJAH E. CUMMINGS | 2017 | $298,979.85 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,808.17 |
| 2 | Contractual services | Itemized | $10,294.23 |
| 3 | Rent, communications and utilities | Itemized | $37,838.63 |
| 4 | Printing and franked mail | Itemized | $2,192.72 |
| 5 | Travel | Itemized | $1,465.41 |
| 6 | Equipment | Itemized | $1,525.47 |
| 7 | Supplies and materials | Itemized | $8,915.36 |
| Member total | $299,039.99 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| SPECIAL ASSISTANT | 5 | $56,799.99 |
| STAFF ASSISTANT | 5 | $50,825.01 |
| CHIEF OF STAFF | 1 | $28,350.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,675.00 |
| PART-TIME EMPLOYEE | 2 | $19,383.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,250.00 |
| DISTRICT DIRECTOR | 1 | $15,500.01 |
| POLICY ADVISOR | 2 | $14,374.98 |
| PRESS SECRETARY | 1 | $5,962.67 |
| SHARED EMPLOYEE | 2 | $5,437.50 |
| LEGISLATIVE DIRECTOR | 1 | $1,250.01 |
| Payroll total | 22 | $236,808.17 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930971 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534740 | 2017-07-24 | 2017-07-01–2017-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| E0538203 | 2017-07-24 | 2017-08-01–2017-08-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| E0538198 | 2017-08-01 | 2017-07-12–2017-07-12 | TRAINING | IndividualName withheld | $90.00 |
| 936616 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0545765 | 2017-08-24 | 2017-09-01–2017-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $66.41 |
| 942317 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930721 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 931165 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0533367 | 2017-07-18 | 2017-06-01–2017-06-30 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $407.87 |
| E0534309 | 2017-07-19 | 2017-07-01–2017-07-31 | UTILITIES | COMCAST | $183.51 |
| E0534310 | 2017-07-19 | 2017-07-03–2017-08-02 | UTILITIES | COMCAST | $574.91 |
| E0534739 | 2017-07-24 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $235.65 |
| E0534756 | 2017-07-24 | 2017-04-28–2017-05-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,544.93 |
| E0538204 | 2017-07-25 | 2017-08-03–2017-09-02 | UTILITIES | COMCAST | $574.91 |
| E0538205 | 2017-07-25 | 2017-08-01–2017-08-31 | UTILITIES | COMCAST | $183.51 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.70 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.99 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 935206 | 2017-07-27 | 2017-05-26–2017-05-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
| E0539277 | 2017-08-01 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0539278 | 2017-08-01 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0542491 | 2017-08-10 | 2017-03-21–2017-07-12 | PRINTING & REPRODUCTION | XEROX CORPORATION | $230.90 |
| E0542493 | 2017-08-10 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528338 | 2017-07-03 | 2017-01-11–2017-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.76 |
| 〃 | 〃 | 2017-03-01–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.95 |
| 〃 | 〃 | 2017-04-02–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.07 |
| 〃 | 〃 | 2017-05-15–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.81 |
| 〃 | 〃 | 2017-01-03–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.09 |
| 〃 | 〃 | 2017-02-04–2017-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.60 |
| 〃 | 〃 | 2017-03-10–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2017-05-24–2017-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.62 |
| 〃 | 〃 | 2017-05-26–2017-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| E0544113 | 2017-08-15 | 2017-06-22–2017-06-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $697.47 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932397 | 2017-07-21 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $476.48 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $359.22 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $604.97 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $365.71 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.56 |
| 932402 | 2017-07-21 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $383.76 |
| E0534741 | 2017-07-21 | 2017-06-13–2017-08-08 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $86.00 |
| E0534736 | 2017-07-24 | 2017-05-31–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,619.08 |
| E0534754 | 2017-07-24 | 2017-07-01–2017-09-30 | WATER | QUENCH | $123.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $77.94 |