Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$304,793.782017 HON. ELIJAH E. CUMMINGS ($11.45) · 2018 HON. ELIJAH E. CUMMINGS ($304,782.33) · Median member: $312,059.33
2018 so far$885,513.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $248,383.26 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIJAH E. CUMMINGS | 2017 | $11.45 |
| 2018 HON. ELIJAH E. CUMMINGS | 2018 | $304,782.33 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,383.26 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $35,727.02 |
| 4 | Printing and franked mail | Itemized | $2,945.91 |
| 5 | Travel | Itemized | $816.04 |
| 6 | Equipment | Itemized | $1,670.68 |
| 7 | Supplies and materials | Itemized | $5,245.87 |
| Member total | $304,793.78 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| SPECIAL ASSISTANT | 5 | $62,808.33 |
| STAFF ASSISTANT | 5 | $44,030.56 |
| CHIEF OF STAFF | 1 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,675.00 |
| PART-TIME EMPLOYEE | 2 | $20,383.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,500.01 |
| DISTRICT DIRECTOR | 1 | $17,749.99 |
| POLICY ADVISOR | 2 | $7,954.16 |
| LEGISLATIVE CORR/SYSTEM ADMIN | 1 | $7,583.34 |
| SHARED EMPLOYEE | 2 | $4,416.67 |
| PRESS SECRETARY | 1 | $4,243.33 |
| LEGISLATIVE CORR/SYSTEMS ADMIN | 1 | $1,900.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $1,888.88 |
| BUDGET MANAGER | 1 | $1,250.00 |
| Payroll total | 25 | $248,383.26 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000814 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1009238 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1014172 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637266 | 2018-07-05 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,616.77 |
| 999729 | 2018-07-11 | 2018-05-30–2018-06-29 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $342.73 |
| 1000597 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 1000960 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1000243 | 2018-07-17 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,640.70 |
| 1000528 | 2018-07-19 | 2018-04-22–2018-05-21 | UTILITIES | IndividualName withheld | $250.30 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,344.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $120.08 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.58 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.71 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.07 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 999726 | 2018-07-28 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1000527 | 2018-07-28 | 2018-06-06–2018-06-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1010757 | 2018-09-11 | 2018-04-05–2018-07-16 | PRINTING & REPRODUCTION | XEROX CORPORATION | $173.70 |
| 1012272 | 2018-09-19 | 2018-08-13–2018-08-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 1012273 | 2018-09-19 | 2018-08-13–2018-08-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1012275 | 2018-09-19 | 2018-08-28–2018-08-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,597.50 |
Travel, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999997 | 2018-07-12 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.93 |
| 999895 | 2018-07-20 | 2018-06-01–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.52 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1005842 | 2018-08-15 | 2018-07-16–2018-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2018-07-17–2018-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1005841 | 2018-08-16 | 2018-01-12–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.87 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.12 |
| 〃 | 〃 | 2018-04-06–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.84 |
| 〃 | 〃 | 2018-05-04–2018-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.37 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.23 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1019148 | 2018-09-27 | 2018-09-06–2018-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $842.68 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.99 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $337.10 |
| 999029 | 2018-07-03 | 2018-06-21–2018-06-21 | HABITATION EXPENSE | FRAMIN PLACE | $499.92 |
| 999031 | 2018-07-03 | 2018-06-21–2018-06-21 | HABITATION EXPENSE | FRAMIN PLACE | $398.06 |
| 999033 | 2018-07-03 | 2018-07-01–2018-09-30 | WATER | QUENCH | $123.00 |
| E0637267 | 2018-07-05 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,227.46 |
| 1002140 | 2018-07-26 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $126.78 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.29 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $72.94 |
| 1005417 | 2018-08-17 | 2018-08-09–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.52 |