Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$307,411.282016 HON. ELIJAH E. CUMMINGS ($679.99) · 2017 HON. ELIJAH E. CUMMINGS ($28,477.47) · 2018 HON. ELIJAH E. CUMMINGS ($278,253.82) · Median member: $335,905.50
2018 so far$278,253.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $248,604.69 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIJAH E. CUMMINGS | 2016 | $679.99 |
| 2017 HON. ELIJAH E. CUMMINGS | 2017 | $28,477.47 |
| 2018 HON. ELIJAH E. CUMMINGS | 2018 | $278,253.82 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,604.69 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $36,491.25 |
| 4 | Printing and franked mail | Itemized | $1,554.39 |
| 5 | Travel | Itemized | $776.10 |
| 6 | Equipment | Itemized | $2,429.24 |
| 7 | Supplies and materials | Itemized | $7,550.61 |
| Member total | $307,411.28 |
Staff, by title63 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| SPECIAL ASSISTANT | 10 | $56,799.99 |
| STAFF ASSISTANT | 10 | $45,952.79 |
| CHIEF OF STAFF | 2 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,675.00 |
| PART-TIME EMPLOYEE | 4 | $19,383.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $18,500.01 |
| DISTRICT DIRECTOR | 2 | $15,500.01 |
| POLICY ADVISOR | 4 | $14,374.98 |
| SHARED EMPLOYEE | 4 | $4,416.67 |
| PRESS SECRETARY | 3 | $4,363.34 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 5 | $3,200.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 5 | $3,000.00 |
| LEGISLATIVE CORR/SYSTEMS ADMIN | 1 | $2,527.78 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $1,300.00 |
| other titles | 6 | $4,361.11 |
| Payroll total | 63 | $248,604.69 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965203 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 971338 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 979188 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964966 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 965378 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0593840 | 2018-01-25 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $236.70 |
| E0594503 | 2018-01-26 | 2018-02-01–2018-02-28 | UTILITIES | COMCAST | $183.88 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.35 |
| E0594502 | 2018-01-29 | 2018-02-03–2018-03-02 | UTILITIES | COMCAST | $177.68 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $1.94 |
| E0599587 | 2018-02-13 | 2017-12-29–2018-01-30 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $797.30 |
| E0599585 | 2018-02-15 | 2017-12-28–2018-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,517.67 |
| 971119 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.09 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.08 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.21 |
| E0581928 | 2018-01-04 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | TIME PRINTERS INC | $431.00 |
| E0581927 | 2018-01-05 | 2017-11-30–2017-11-30 | PRINTING & REPRODUCTION | IndividualName withheld | $349.76 |
| E0597364 | 2018-02-07 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597361 | 2018-02-07 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0603948 | 2018-03-07 | 2018-01-11–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.02 |
| 〃 | 〃 | 2018-02-08–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| E0581891 | 2018-01-02 | 2017-10-11–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.22 |
| 〃 | 〃 | 2017-11-09–2017-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.09 |
| E0581958 | 2018-01-08 | 2017-07-23–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.91 |
| 〃 | 〃 | 2017-10-12–2017-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
| 〃 | 〃 | 2017-10-30–2017-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.56 |
| 〃 | 〃 | 2017-11-30–2017-12-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.72 |
| 〃 | 〃 | 2017-07-27–2017-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 971020 | 2018-02-16 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $921.25 |
| 969379 | 2018-01-26 | 2018-01-23–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $679.99 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590229 | 2018-01-18 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| E0590223 | 2018-01-19 | 2018-01-04–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $94.00 |
| E0590228 | 2018-01-19 | 2018-01-01–2018-03-31 | WATER | QUENCH | $123.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$263.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.35 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.99 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.20 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.98 |
| E0595076 | 2018-02-02 | 2018-02-08–2018-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.52 |
| E0601564 | 2018-02-23 | 2018-01-20–2018-02-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,119.99 |