Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$326,726.372018 HON. ELIJAH E. CUMMINGS ($7,400.08) · 2019 HON. ELIJAH E. CUMMINGS ($319,326.29) · Median member: $304,159.70
2019 so far$917,562.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $257,417.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELIJAH E. CUMMINGS | 2018 | $7,400.08 |
| 2019 HON. ELIJAH E. CUMMINGS | 2019 | $319,326.29 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,417.66 |
| 2 | Contractual services | Itemized | $10,337.00 |
| 3 | Rent, communications and utilities | Itemized | $36,623.14 |
| 4 | Printing and franked mail | Itemized | $1,418.13 |
| 5 | Travel | Itemized | $440.52 |
| 6 | Equipment | Itemized | $15,451.72 |
| 7 | Supplies and materials | Itemized | $5,038.20 |
| Member total | $326,726.37 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| SPECIAL ASSISTANT | 4 | $46,124.98 |
| STAFF ASSISTANT | 4 | $44,625.01 |
| CHIEF OF STAFF | 1 | $31,599.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,675.00 |
| PART-TIME EMPLOYEE | 2 | $19,383.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,000.01 |
| DISTRICT DIRECTOR | 1 | $17,149.99 |
| HOWARD COUNTY DISTRICT MANAGER | 1 | $12,500.01 |
| COUNSEL AND POLICY ADVISOR | 1 | $10,875.00 |
| STAFF ASST/ LC/ SYSTEM ADMIN | 1 | $9,125.01 |
| SHARED EMPLOYEE | 2 | $6,718.76 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,840.00 |
| PRESS SECRETARY | 1 | $5,246.66 |
| POLICY ADVISOR | 1 | $4,614.50 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $2,736.24 |
| other titles | 1 | $203.50 |
| Payroll total | 29 | $257,417.66 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152417 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152418 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167741 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167742 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173251 | 2019-09-04 | 2019-05-17–2019-05-17 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 1181511 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181512 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147575 | 2019-07-09 | 2019-05-30–2019-07-01 | UTILITIES | BALTIMORE GAS AND ELECTRIC COMPANY | $317.85 |
| 1151764 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,617.68 |
| 1151819 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1146324 | 2019-07-17 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-COMCAST | $185.09 |
| 〃 | 〃 | 2019-06-03–2019-07-02 | UTILITIES | 〃 | $179.80 |
| 〃 | 〃 | 2019-04-28–2019-05-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $1,686.20 |
| 〃 | 〃 | 2019-05-22–2019-06-21 | UTILITIES | 〃 | $271.20 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.43 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.47 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.37 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1144075 | 2019-07-11 | 2019-05-07–2019-05-07 | PRINTING & REPRODUCTION | STAPLES CREDIT PLAN | $356.90 |
| 1144364 | 2019-07-19 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1157818 | 2019-07-29 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1162003 | 2019-08-15 | 2019-06-27–2019-07-12 | PRINTING & REPRODUCTION | STAPLES CREDIT PLAN | $273.42 |
Travel, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147576 | 2019-07-19 | 2019-05-07–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.77 |
| 1151539 | 2019-07-29 | 2019-06-06–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.37 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1162000 | 2019-08-15 | 2019-06-17–2019-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.06 |
| 〃 | 〃 | 2019-07-21–2019-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.74 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| 1171604 | 2019-09-04 | 2019-06-18–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.36 |
| 〃 | 〃 | 2019-08-02–2019-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.00 |
| 1173534 | 2019-09-04 | 2019-05-07–2019-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.33 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159133 | 2019-07-26 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,160.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,063.64 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1146806 | 2019-07-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,400.08 |
Supplies and materials, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $263.01 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $66.38 |
| 1144075 | 2019-07-11 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $275.64 |
| 1157815 | 2019-07-29 | 2019-07-03–2019-07-03 | HABITATION EXPENSE | FRAMIN PLACE | $1,047.59 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $69.37 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.71 |
| 1159929 | 2019-08-15 | 2019-06-12–2019-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $157.20 |
| 〃 | 〃 | 2019-07-01–2020-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY RECORD CO MD SU | $178.00 |
| 1162003 | 2019-08-15 | 2019-06-20–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $962.80 |