Representative · MD · Democrat · bioguide C000984
Elijah E. Cummings
In office since 1996
Spent this quarter$24,280.502019 HON. ELIJAH E. CUMMINGS ($24,280.50) · Median member: $362,416.13
2020 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $6,069.81 · 14 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELIJAH E. CUMMINGS | 2019 | $24,280.50 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,069.81 |
| 2 | Rent, communications and utilities | Itemized | $11,697.50 |
| 3 | Printing and franked mail | Itemized | $3,265.20 |
| 4 | Supplies and materials | Itemized | $3,247.99 |
| Member total | $24,280.50 |
Staff, by title22 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,445.00 |
| SPECIAL ASSISTANT | 4 | $1,016.10 |
| STAFF ASSISTANT | 4 | $962.78 |
| CHIEF OF STAFF | 1 | $688.89 |
| PART-TIME EMPLOYEE | 2 | $430.73 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $411.11 |
| HOWARD COUNTY DISTRICT MANAGER | 1 | $277.78 |
| COUNSEL AND POLICY ADVISOR | 1 | $241.67 |
| LEGISLATIVE DIRECTOR/COUNSEL (OTHER COMPENSATION) | 1 | $235.62 |
| STAFF ASST/LC/SYSTEM ADMIN | 1 | $202.78 |
| SHARED EMPLOYEE | 2 | $140.28 |
| PRESS SECRETARY | 1 | $120.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $30.40 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$133.33 |
| Payroll total | 22 | $6,069.81 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1227728 | 2020-01-02 | 2019-12-02–2019-12-02 | EQUIP RENTAL (EFF 1/3/03) | MARYLAND INSTITUTE COLLEGE OF ART | $2,100.00 |
| 1236033 | 2020-01-13 | 2019-10-30–2019-12-02 | UTILITIES | IndividualName withheld | $468.05 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | UTILITIES | CITI PCARD-COMCAST | $187.21 |
| 〃 | 〃 | 2019-12-03–2020-01-02 | UTILITIES | 〃 | $179.97 |
| 〃 | 〃 | 2020-01-01–2020-01-01 | UTILITIES | 〃 | $186.49 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | UTILITIES | 〃 | $194.41 |
| 〃 | 〃 | 2019-10-28–2019-11-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $1,638.17 |
| 〃 | 〃 | 2019-11-22–2019-12-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $271.20 |
| EMS0095211 | 2020-01-31 | 2019-12-01–2019-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
Printing and franked mail, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.97 |
| 1232128 | 2020-01-03 | 2019-12-06–2019-12-06 | PRINTING & REPRODUCTION | TIME PRINTERS INC | $191.73 |
| 1233570 | 2020-01-13 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | STAPLES CREDIT PLAN | $2,814.10 |
| 1262763 | 2020-03-05 | 2019-09-30–2019-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $194.40 |
Supplies and materials, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1227724 | 2020-01-03 | 2019-12-02–2019-12-02 | FOOD & BEVERAGE | MARYLAND INSTITUTE COLLEGE OF ART | $1,177.75 |
| 1233570 | 2020-01-13 | 2019-11-22–2019-11-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $394.30 |
| 1236033 | 2020-01-13 | 2019-11-30–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $165.41 |
| 1239020 | 2020-01-22 | 2019-12-19–2019-12-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.44 |
| 1248381 | 2020-01-28 | 2019-12-31–2019-12-31 | WATER | DEER PARK | $23.99 |
| 1247460 | 2020-01-30 | 2019-12-19–2019-12-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $357.82 |
| 1261089 | 2020-02-26 | 2019-11-05–2019-11-05 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $225.25 |
| 1261096 | 2020-02-26 | 2020-01-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $875.03 |