Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$296,000.212019 HON. ELIJAH E. CUMMINGS ($296,000.21) · Median member: $368,947.66
2019 so far$1,213,562.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $240,678.99 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELIJAH E. CUMMINGS | 2019 | $296,000.21 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,678.99 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $34,636.76 |
| 4 | Printing and franked mail | Itemized | $2,754.93 |
| 5 | Travel | Itemized | $538.23 |
| 6 | Equipment | Itemized | $2,515.88 |
| 7 | Supplies and materials | Itemized | $4,588.42 |
| Member total | $296,000.21 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| SPECIAL ASSISTANT | 4 | $45,724.98 |
| STAFF ASSISTANT | 4 | $43,325.01 |
| 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 |
| 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 |
| DISTRICT DIRECTOR | 1 | $8,188.89 |
| SHARED EMPLOYEE | 2 | $6,312.51 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,933.34 |
| PRESS SECRETARY | 1 | $5,400.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $2,736.24 |
| Payroll total | 26 | $240,678.99 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197136 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197137 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212080 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212081 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226785 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226786 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191949 | 2019-10-09 | 2019-10-01–2019-10-31 | UTILITIES | CITI PCARD-COMCAST | $187.21 |
| 〃 | 〃 | 2019-10-03–2019-11-02 | UTILITIES | 〃 | $179.97 |
| 〃 | 〃 | 2019-07-28–2019-08-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $1,809.26 |
| 〃 | 〃 | 2019-08-22–2019-09-21 | UTILITIES | 〃 | $271.20 |
| 1194715 | 2019-10-11 | 2019-10-09–2019-10-09 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $255.92 |
| 1196499 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,617.68 |
| 1196553 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,354.73 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.11 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.23 |
| 1184815 | 2019-10-23 | 2019-05-12–2019-08-14 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $41.40 |
| 1202044 | 2019-11-07 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 1202045 | 2019-11-07 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1203382 | 2019-11-15 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1203383 | 2019-11-15 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1220012 | 2019-12-16 | 2019-11-18–2019-11-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,750.00 |
Travel, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187069 | 2019-10-24 | 2019-07-02–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.14 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.12 |
| 1187071 | 2019-10-24 | 2019-08-09–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.22 |
| 〃 | 〃 | 2019-09-13–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.21 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1187075 | 2019-10-24 | 2019-08-07–2019-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.25 |
| 1191961 | 2019-10-24 | 2019-08-12–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.68 |
| 1203870 | 2019-12-05 | 2019-10-10–2019-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.38 |
| 〃 | 〃 | 2019-10-16–2019-10-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| 1217438 | 2019-12-13 | 2019-09-06–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.06 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,687.88 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191949 | 2019-10-09 | 2019-09-14–2019-12-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $152.75 |
| 〃 | 〃 | 2019-10-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $887.43 |
| 1187062 | 2019-10-11 | 2019-08-24–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $582.96 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $65.92 |
| 1189835 | 2019-10-23 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $123.00 |
| 1187075 | 2019-10-24 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.48 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.20 |
| 1205216 | 2019-11-18 | 2019-10-09–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $518.00 |
| 1205221 | 2019-11-18 | 2019-10-02–2019-10-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $413.29 |