Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$391,940.172017 HON. ELIJAH E. CUMMINGS ($391,940.17) · Median member: $341,527.33
2017 so far$1,264,971.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $339,469.67 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIJAH E. CUMMINGS | 2017 | $391,940.17 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,469.67 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $33,852.26 |
| 4 | Printing and franked mail | Itemized | $3,773.53 |
| 5 | Travel | Itemized | $772.13 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $3,239.58 |
| Member total | $391,940.17 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| SPECIAL ASSISTANT | 5 | $85,283.32 |
| STAFF ASSISTANT | 5 | $74,575.01 |
| CHIEF OF STAFF | 1 | $40,033.34 |
| COMMUNICATIONS DIRECTOR | 1 | $31,425.00 |
| PART-TIME EMPLOYEE | 2 | $31,133.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $27,833.34 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| POLICY ADVISOR | 2 | $14,374.98 |
| SHARED EMPLOYEE | 3 | $7,625.00 |
| PRESS SECRETARY | 1 | $1,686.66 |
| LEGISLATIVE DIRECTOR | 1 | $1,250.01 |
| Payroll total | 23 | $339,469.67 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947726 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956026 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959543 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558172 | 2017-10-10 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $235.65 |
| E0559179 | 2017-10-11 | 2017-08-31–2017-10-02 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $384.30 |
| 947477 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 947919 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.61 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.70 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,368.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $120.08 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.08 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.92 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.89 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,743.29 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| E0565234 | 2017-11-01 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | FRAMIN PLACE | $123.24 |
| E0565235 | 2017-11-01 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | FRAMIN PLACE | $551.29 |
| E0566141 | 2017-11-01 | 2017-10-06–2017-10-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559548 | 2017-10-17 | 2017-08-11–2017-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.87 |
| 〃 | 〃 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.87 |
| 〃 | 〃 | 2017-09-22–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0562360 | 2017-10-25 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.64 |
| E0573014 | 2017-11-20 | 2017-10-05–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.89 |
| E0577133 | 2017-12-21 | 2017-09-15–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.20 |
| 〃 | 〃 | 2017-10-15–2017-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2017-11-10–2017-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.07 |
| 〃 | 〃 | 2017-09-23–2017-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-10-23–2017-10-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $27.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.78 |
| E0566137 | 2017-11-03 | 2017-11-18–2018-11-16 | PUBLICATIONS/REFERENCE MAT'L | BALTIMORE BUSINESS JOURNAL | $111.30 |
| E0566139 | 2017-11-03 | 2017-10-01–2017-12-31 | WATER | QUENCH | $123.00 |
| E0567483 | 2017-11-08 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $592.34 |
| E0569702 | 2017-11-15 | 2017-11-12–2018-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $86.00 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $82.94 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.70 |