Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$389,300.722017 HON. ELIJAH E. CUMMINGS ($306.57) · 2018 HON. ELIJAH E. CUMMINGS ($388,994.15) · Median member: $350,022.37
2018 so far$1,274,508.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $335,796.58 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIJAH E. CUMMINGS | 2017 | $306.57 |
| 2018 HON. ELIJAH E. CUMMINGS | 2018 | $388,994.15 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,796.58 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $36,245.55 |
| 4 | Printing and franked mail | Itemized | $1,765.75 |
| 5 | Travel | Itemized | $1,002.33 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $3,657.51 |
| Member total | $389,300.72 |
Staff, by title24 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| SPECIAL ASSISTANT | 5 | $85,724.99 |
| STAFF ASSISTANT | 5 | $65,619.44 |
| CHIEF OF STAFF | 1 | $39,899.99 |
| PART-TIME EMPLOYEE | 2 | $28,883.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,175.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE CORR/SYSTEM ADMIN | 1 | $10,750.01 |
| COUNSEL AND POLICY ADVISOR | 1 | $7,370.83 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| POLICY ADVISOR | 1 | $5,499.99 |
| PRESS SECRETARY | 1 | $4,373.33 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $2,499.99 |
| CPC EXECUTIVE DIRECTOR | 1 | $2,000.00 |
| Payroll total | 24 | $335,796.58 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024907 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1038015 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050472 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018583 | 2018-10-04 | 2018-10-01–2018-10-31 | UTILITIES | COMCAST | $183.88 |
| 1018584 | 2018-10-04 | 2018-10-03–2018-11-02 | UTILITIES | COMCAST | $177.68 |
| 1020697 | 2018-10-15 | 2018-08-29–2018-09-28 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $388.70 |
| 1024693 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,487.92 |
| 1025052 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1024263 | 2018-10-22 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,631.67 |
| 1030450 | 2018-10-25 | 2018-11-01–2018-11-30 | UTILITIES | COMCAST | $184.42 |
| 1030452 | 2018-10-25 | 2018-11-03–2018-12-02 | UTILITIES | COMCAST | $177.66 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $682.64 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.72 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.66 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1020689 | 2018-10-19 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $235.00 |
| 1022622 | 2018-10-19 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1036182 | 2018-12-07 | 2018-07-16–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $136.53 |
| 1044585 | 2018-12-15 | 2018-11-02–2018-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $262.50 |
| 1044586 | 2018-12-15 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019116 | 2018-10-04 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.40 |
| 1020065 | 2018-10-12 | 2018-09-14–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.50 |
| 1019806 | 2018-10-16 | 2018-09-14–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.98 |
| 〃 | 〃 | 2018-09-14–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| 1022613 | 2018-10-16 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.76 |
| 1024260 | 2018-10-22 | 2018-09-26–2018-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.50 |
| 1029844 | 2018-10-30 | 2018-10-17–2018-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1032419 | 2018-12-03 | 2018-10-24–2018-10-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 1041825 | 2018-12-03 | 2018-10-02–2018-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018091 | 2018-10-04 | 2018-09-17–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $519.52 |
| 1018586 | 2018-10-22 | 2018-08-29–2018-08-29 | WATER | STAPLES CREDIT PLAN | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $29.98 |
| 〃 | 〃 | 2018-08-29–2018-08-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $559.04 |
| 1023227 | 2018-10-28 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $555.98 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $63.39 |
| 1029368 | 2018-10-28 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.20 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.02 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $63.39 |