5rows
$1,278.66paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$275,613.542013 HON. C. A. DUTCH RUPPERSBERGER (−$399.60) · 2015 HON. C. A. DUTCH RUPPERSBERGER ($6,792.69) · 2016 HON. C. A. DUTCH RUPPERSBERGER ($269,220.45) · Median member: $282,291.49
2016 so far$533,786.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $224,906.11 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. C. A. DUTCH RUPPERSBERGER | 2013 | −$399.60 |
| 2015 HON. C. A. DUTCH RUPPERSBERGER | 2015 | $6,792.69 |
| 2016 HON. C. A. DUTCH RUPPERSBERGER | 2016 | $269,220.45 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,906.11 |
| 2 | Contractual services | Itemized | $9,855.00 |
| 3 | Rent, communications and utilities | Itemized | $23,019.27 |
| 4 | Printing and franked mail | Itemized | $1,056.50 |
| 5 | Travel | Itemized | $6,643.67 |
| 6 | Equipment | Itemized | $5,901.03 |
| 7 | Supplies and materials | Itemized | $4,231.96 |
| Member total | $275,613.54 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 2 | $23,416.66 |
| DISTRICT DIRECTOR | 1 | $21,470.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $17,916.66 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| OUTREACH DIRECTOR | 1 | $15,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| COMMUNITY AFFAIRS LIAISON | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 16 | $224,906.11 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851453 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851853 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 856839 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 857237 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 862184 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862581 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852140 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,742.09 |
| E0395214 | 2016-04-25 | 2016-08-17–2016-08-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| E0395215 | 2016-04-25 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $495.63 |
| E0395226 | 2016-04-25 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.11 |
| E0395228 | 2016-04-25 | 2016-04-08–2016-05-07 | UTILITIES | COMCAST | $186.06 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,343.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $41.26 |
| E0399236 | 2016-05-05 | 2016-04-24–2016-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $495.63 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.70 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.44 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.26 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$99.70 |
| E0395218 | 2016-04-21 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0395233 | 2016-04-21 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | 〃 | $40.00 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | 〃 | $207.50 |
Travel, line by line69 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395216 | 2016-04-25 | 2016-03-05–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.95 |
| E0395219 | 2016-04-25 | 2016-03-12–2016-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.75 |
| E0395222 | 2016-04-25 | 2016-03-16–2016-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-01-21–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.20 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.12 |
| E0395223 | 2016-04-25 | 2016-03-23–2016-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.78 |
| E0395224 | 2016-04-25 | 2016-02-05–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.25 |
| E0395227 | 2016-04-25 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0395236 | 2016-04-25 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line2 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850675 | 2016-04-15 | 2016-04-07–2016-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $671.03 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | 〃 | $5,230.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0057613 | 2016-04-11 | 2016-04-01–2016-04-01 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0393804 | 2016-04-20 | 2016-02-27–2017-02-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $577.40 |
| E0395217 | 2016-04-25 | 2016-04-15–2016-06-10 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $25.31 |
| E0395219 | 2016-04-25 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | IndividualName withheld | $48.36 |
| E0395220 | 2016-04-25 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| E0395221 | 2016-04-25 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.33 |
| E0395225 | 2016-04-25 | 2016-02-29–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $183.15 |
| E0395229 | 2016-04-25 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.79 |
| E0395231 | 2016-04-25 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $930.85 |
| E0395237 | 2016-04-25 | 2016-04-09–2016-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.99 |