Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$310,586.902018 HON. ELIJAH E. CUMMINGS (−$227.15) · 2019 HON. ELIJAH E. CUMMINGS ($310,814.05) · Median member: $303,726.00
2019 so far$598,236.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $253,179.08 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELIJAH E. CUMMINGS | 2018 | −$227.15 |
| 2019 HON. ELIJAH E. CUMMINGS | 2019 | $310,814.05 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,179.08 |
| 2 | Contractual services | Itemized | $11,612.00 |
| 3 | Rent, communications and utilities | Itemized | $37,804.64 |
| 4 | Printing and franked mail | Itemized | $1,690.29 |
| 5 | Travel | Itemized | $465.03 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $5,007.86 |
| Member total | $310,586.90 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| SPECIAL ASSISTANT | 4 | $45,724.98 |
| STAFF ASSISTANT | 4 | $43,130.56 |
| CHIEF OF STAFF | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,675.00 |
| PART-TIME EMPLOYEE | 2 | $19,383.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,500.01 |
| DISTRICT DIRECTOR | 1 | $16,749.99 |
| HOWARD COUNTY DISTRICT MANAGER | 1 | $12,500.01 |
| COUNSEL AND POLICY ADVISOR | 1 | $10,875.00 |
| STAFF ASST/ LC/ SYSTEM ADMIN | 1 | $9,023.61 |
| SHARED EMPLOYEE | 2 | $5,990.28 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,826.67 |
| POLICY ADVISOR | 1 | $5,499.99 |
| PRESS SECRETARY | 1 | $4,800.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $2,499.99 |
| Payroll total | 29 | $253,179.08 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108154 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108155 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1106703 | 2019-04-17 | 2019-04-01–2019-04-01 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $625.00 |
| 1106705 | 2019-04-23 | 2019-04-01–2019-04-01 | JANITORIAL AND MAINT SERV | STATE OF MARYLAND | $700.00 |
| 1125598 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125599 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137601 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137602 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102377 | 2019-04-04 | 2019-02-28–2019-03-29 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $619.55 |
| 1107492 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,617.68 |
| 1107547 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1106701 | 2019-04-17 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,723.13 |
| 1106702 | 2019-04-17 | 2019-03-22–2019-04-21 | UTILITIES | IndividualName withheld | $261.20 |
| 1106706 | 2019-04-18 | 2019-04-01–2019-04-01 | EQUIP RENTAL (EFF 1/3/03) | 21ST CENTURY EXPO GROUP INC | $5,321.00 |
| 1106705 | 2019-04-23 | 2019-03-31–2019-04-01 | TEMPORARY SPACE RENTAL | STATE OF MARYLAND | $686.50 |
| 1112122 | 2019-04-24 | 2019-05-01–2019-05-31 | UTILITIES | COMCAST | $185.08 |
| 1112123 | 2019-04-24 | 2019-05-03–2019-06-02 | UTILITIES | COMCAST | $179.79 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.11 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.29 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.98 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1106704 | 2019-04-17 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1113613 | 2019-04-25 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $404.20 |
| PIX0088557 | 2019-05-28 | 2019-05-21–2019-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1131806 | 2019-06-12 | 2019-02-15–2019-05-12 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $11.70 |
Travel, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098978 | 2019-04-17 | 2019-03-20–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1104645 | 2019-04-17 | 2019-01-10–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.05 |
| 〃 | 〃 | 2019-02-05–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.41 |
| 〃 | 〃 | 2019-03-13–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.68 |
| 〃 | 〃 | 2019-04-01–2019-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.08 |
| 1112121 | 2019-04-24 | 2019-03-30–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.49 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1120156 | 2019-05-17 | 2019-01-07–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.05 |
| 〃 | 〃 | 2019-03-20–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.40 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102368 | 2019-04-05 | 2019-04-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $875.03 |
| 1102373 | 2019-04-18 | 2019-03-05–2019-03-05 | HABITATION EXPENSE | FRAMIN PLACE | $557.72 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $63.39 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $74.88 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.54 |
| 1115341 | 2019-05-03 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.20 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$899.98 |
| 1112124 | 2019-05-16 | 2019-03-20–2019-03-26 | WATER | STAPLES CREDIT PLAN | $25.67 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | 〃 | $13.13 |