Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$302,626.592017 HON. ELIJAH E. CUMMINGS ($148.82) · 2018 HON. ELIJAH E. CUMMINGS ($302,477.77) · Median member: $302,276.68
2018 so far$580,731.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $236,582.99 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIJAH E. CUMMINGS | 2017 | $148.82 |
| 2018 HON. ELIJAH E. CUMMINGS | 2018 | $302,477.77 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,582.99 |
| 2 | Contractual services | Itemized | $10,652.00 |
| 3 | Rent, communications and utilities | Itemized | $39,753.92 |
| 4 | Printing and franked mail | Itemized | $2,192.09 |
| 5 | Travel | Itemized | $2,680.94 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $9,936.65 |
| Member total | $302,626.59 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| SPECIAL ASSISTANT | 5 | $57,366.66 |
| STAFF ASSISTANT | 4 | $37,875.00 |
| CHIEF OF STAFF | 1 | $30,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,675.00 |
| PART-TIME EMPLOYEE | 2 | $19,383.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,500.01 |
| DISTRICT DIRECTOR | 1 | $16,333.33 |
| POLICY ADVISOR | 2 | $15,208.32 |
| LEGISLATIVE CORR/SYSTEMS ADMIN | 1 | $9,000.01 |
| PRESS SECRETARY | 1 | $5,700.00 |
| SHARED EMPLOYEE | 2 | $4,958.33 |
| Payroll total | 21 | $236,582.99 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982666 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 988692 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0626878 | 2018-05-24 | 2018-04-09–2018-04-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $625.00 |
| 994731 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0633454 | 2018-06-19 | 2017-03-17–2018-04-05 | INSURANCE | HARTFORD CASUALTY INSURANCE COMPANY | $22.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.27 |
| E0614211 | 2018-04-10 | 2018-02-28–2018-03-30 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $616.01 |
| 982447 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 982813 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,340.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $120.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.84 |
| E0619050 | 2018-04-25 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $240.30 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.14 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.54 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.57 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| E0624628 | 2018-05-17 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | STAPLES CREDIT PLAN | $192.79 |
| E0626875 | 2018-05-22 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0633451 | 2018-06-19 | 2018-01-16–2018-04-05 | PRINTING & REPRODUCTION | XEROX CORPORATION | $293.63 |
| E0633453 | 2018-06-19 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616345 | 2018-04-17 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| E0618406 | 2018-04-18 | 2018-04-10–2018-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| E0622997 | 2018-05-15 | 2018-01-11–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.72 |
| 〃 | 〃 | 2018-02-08–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.30 |
| 〃 | 〃 | 2018-04-03–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.02 |
| E0626446 | 2018-05-23 | 2018-04-26–2018-04-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,033.96 |
| 〃 | 〃 | 2018-04-26–2018-05-09 | LODGING | IndividualName withheld | $595.62 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $86.57 |
| 〃 | 〃 | 2018-02-10–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.94 |
| 〃 | 〃 | 2018-04-06–2018-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.93 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613142 | 2018-04-09 | 2018-03-16–2018-05-11 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $131.00 |
| 981956 | 2018-04-12 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.99 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $57.94 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.55 |
| E0620816 | 2018-05-02 | 2018-04-02–2018-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $94.00 |
| E0622712 | 2018-05-11 | 2018-03-11–2019-03-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,053.00 |
| 988204 | 2018-05-16 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $193.98 |
| E0624654 | 2018-05-16 | 2018-04-21–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,439.00 |
| E0624655 | 2018-05-16 | 2018-04-21–2019-05-18 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $611.00 |