2rows
$577.88paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jan – Mar 2016
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$274,876.282015 HON. C. A. DUTCH RUPPERSBERGER ($10,310.45) · 2016 HON. C. A. DUTCH RUPPERSBERGER ($264,565.83) · Median member: $302,567.93
2016 so far$264,565.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $230,606.10 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. C. A. DUTCH RUPPERSBERGER | 2015 | $10,310.45 |
| 2016 HON. C. A. DUTCH RUPPERSBERGER | 2016 | $264,565.83 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,606.10 |
| 2 | Contractual services | Itemized | $10,855.00 |
| 3 | Rent, communications and utilities | Itemized | $22,976.97 |
| 4 | Printing and franked mail | Itemized | $1,479.66 |
| 5 | Travel | Itemized | $2,847.78 |
| 6 | Supplies and materials | Itemized | $6,110.77 |
| Member total | $274,876.28 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT LIAISON | 4 | $24,249.99 |
| DISTRICT DIRECTOR | 2 | $21,470.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $18,333.34 |
| DIRECTOR OF COMMUNICATIONS | 2 | $17,499.99 |
| OUTREACH DIRECTOR | 2 | $15,500.01 |
| STAFF ASSISTANT | 5 | $15,350.01 |
| COMMUNITY AFFAIRS LIAISON | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $5,422.22 |
| PART-TIME EMPLOYEE | 4 | $3,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $677.78 |
| Payroll total | 35 | $230,606.10 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835045 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835492 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0363502 | 2016-01-28 | 2016-01-04–2016-05-20 | TRAINING | TOWSON UNIVERSITY | $1,000.00 |
| 840433 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840833 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 848373 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848774 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835824 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,742.09 |
| E0363511 | 2016-01-20 | 2016-01-08–2016-02-07 | UTILITIES | COMCAST | $186.06 |
| 841123 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,742.09 |
| E0375918 | 2016-02-26 | 2016-02-08–2016-03-07 | UTILITIES | COMCAST | $186.06 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $865.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.90 |
| E0375943 | 2016-02-29 | 2016-01-27–2017-01-26 | TELECOMSRV/EQ/TOLL CHARGE | AVAYA | $638.04 |
| 849064 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,742.09 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.41 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.30 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.40 |
| E0383213 | 2016-03-17 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $228.00 |
| E0383221 | 2016-03-17 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $42.00 |
| E0383225 | 2016-03-17 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0383212 | 2016-03-18 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
Travel, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363524 | 2016-01-20 | 2016-01-06–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.22 |
| E0375910 | 2016-02-26 | 2015-12-17–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.74 |
| E0375911 | 2016-02-26 | 2016-01-29–2016-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.56 |
| E0375916 | 2016-02-26 | 2016-02-17–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| E0375917 | 2016-02-26 | 2015-06-25–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.90 |
| E0375922 | 2016-02-26 | 2016-01-09–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.22 |
| E0375925 | 2016-02-26 | 2016-02-01–2016-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.28 |
| E0375926 | 2016-02-26 | 2016-01-14–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.74 |
| E0375930 | 2016-02-26 | 2016-02-11–2016-02-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $92.00 |
| E0375912 | 2016-02-29 | 2016-02-11–2016-02-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $28.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363503 | 2016-01-20 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.07 |
| E0363520 | 2016-01-20 | 2016-01-08–2017-01-07 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0363521 | 2016-01-20 | 2016-01-08–2017-01-07 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.72 |
| E0375908 | 2016-02-26 | 2016-01-09–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $232.04 |
| E0375913 | 2016-02-26 | 2016-02-16–2016-02-16 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0375914 | 2016-02-26 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.74 |
| E0375915 | 2016-02-26 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.25 |
| E0375927 | 2016-02-26 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | IndividualName withheld | $1,147.80 |