Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$327,955.422018 HON. ELIJAH E. CUMMINGS ($40,533.42) · 2019 HON. ELIJAH E. CUMMINGS ($287,422.00) · Median member: $301,016.28
2019 so far$287,422.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $258,313.86 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELIJAH E. CUMMINGS | 2018 | $40,533.42 |
| 2019 HON. ELIJAH E. CUMMINGS | 2019 | $287,422.00 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,313.86 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $36,724.20 |
| 4 | Printing and franked mail | Itemized | $2,766.08 |
| 5 | Travel | Itemized | $990.34 |
| 6 | Equipment | Itemized | $3,111.89 |
| 7 | Supplies and materials | Itemized | $15,762.05 |
| Member total | $327,955.42 |
Staff, by title50 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SPECIAL ASSISTANT | 10 | $56,224.98 |
| STAFF ASSISTANT | 8 | $46,283.34 |
| CHIEF OF STAFF | 2 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,675.00 |
| PART-TIME EMPLOYEE | 4 | $20,383.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $17,249.99 |
| COUNSEL AND POLICY ADVISOR | 2 | $10,875.00 |
| STAFF ASST/ LC/ SYSTEM ADMIN | 1 | $6,184.73 |
| POLICY ADVISOR | 2 | $5,499.99 |
| SHARED EMPLOYEE | 4 | $5,110.07 |
| HOWARD COUNTY DISTRICT MANAGER | 1 | $5,000.00 |
| PRESS SECRETARY | 2 | $4,800.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $2,499.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $1,500.00 |
| other titles | 4 | $3,027.77 |
| Payroll total | 50 | $258,313.86 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071795 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071796 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079180 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079181 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092686 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092687 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060107 | UTILITIES | COMCAST | $179.79 | ||
| 01064146 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,617.68 | ||
| 01067724 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 | ||
| 01069597 | UTILITIES | COMCAST | $179.79 | ||
| 01069598 | UTILITIES | COMCAST | $185.08 | ||
| 01072756 | UTILITIES | IndividualName withheld | $261.20 | ||
| 01078534 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,617.68 | ||
| 01078587 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$27.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.96 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$18.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.50 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01080240 | PRINTING & REPRODUCTION | TIME PRINTERS INC | $895.99 | ||
| 01084054 | PRINTING & REPRODUCTION | STAPLES CREDIT PLAN | $400.68 | ||
| 01089830 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 | ||
| 01091199 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $262.50 | ||
| 01089831 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $44.10 |
Travel, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060115 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 | ||
| 01063109 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.22 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.72 | ||
| 01072755 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 | ||
| 01078312 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.90 | ||
| 01086019 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.42 | ||
| 01088424 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.34 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.57 | ||
| 01089825 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.42 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 | ||
| 01085079 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $993.33 | ||
| 01085183 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,290.56 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059937 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 | ||
| 01060114 | WATER | QUENCH USA LLC | $123.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.01 | ||
| 01069802 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $429.24 | ||
| 01084684 | WATER | DEER PARK | $63.39 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.94 | ||
| 01082798 | PUBLICATIONS/REFERENCE MAT'L | AFRO AMERICAN COMPANY OF BALTIMORE CITY | $140.00 | ||
| 01084054 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,435.30 |