Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,305.252016 HON. C. A. DUTCH RUPPERSBERGER ($283,305.25) · Median member: $292,350.17
2016 so far$817,091.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,572.80 · 14 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. C. A. DUTCH RUPPERSBERGER | 2016 | $283,305.25 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,572.80 |
| 2 | Contractual services | Itemized | $19,912.00 |
| 3 | Rent, communications and utilities | Itemized | $23,655.54 |
| 4 | Printing and franked mail | Itemized | $1,665.43 |
| 5 | Travel | Itemized | $5,186.66 |
| 6 | Supplies and materials | Itemized | $2,312.82 |
| Member total | $283,305.25 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,470.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| OUTREACH DIRECTOR | 1 | $15,500.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| COMMUNITY AFFAIRS LIAISON (OTHER COMPENSATION) | 1 | $3,000.00 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 17 | $230,572.80 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867325 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867724 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 871067 | 2016-07-29 | 2016-06-29–2016-06-29 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 872573 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872971 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 877811 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 878210 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0443827 | 2016-09-23 | 2016-08-31–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $28.00 |
| E0443929 | 2016-09-23 | 2016-07-29–2016-07-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419314 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $501.00 |
| 868013 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,742.09 |
| E0422616 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.23 |
| E0422617 | 2016-07-18 | 2016-06-20–2016-07-19 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $186.06 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $868.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $40.12 |
| E0429413 | 2016-08-08 | 2016-07-24–2016-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $485.66 |
| 873259 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,742.09 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.54 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.09 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0432836 | 2016-08-16 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0432920 | 2016-08-16 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0432982 | 2016-08-16 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
Travel, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418462 | 2016-07-05 | 2016-06-28–2016-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| E0421076 | 2016-07-13 | 2016-07-06–2016-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.64 |
| E0421077 | 2016-07-13 | 2016-04-13–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.20 |
| 〃 | 〃 | 2016-05-10–2016-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.66 |
| 〃 | 〃 | 2016-06-09–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.20 |
| E0421078 | 2016-07-13 | 2016-05-19–2016-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0421080 | 2016-07-13 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.36 |
| E0421081 | 2016-07-13 | 2016-06-11–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.11 |
| E0421082 | 2016-07-13 | 2016-07-06–2016-07-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $134.00 |
| E0421083 | 2016-07-13 | 2016-07-07–2016-07-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866199 | 2016-07-08 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $220.00 |
| E0420730 | 2016-07-13 | 2016-06-02–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $175.87 |
| E0421079 | 2016-07-13 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| E0425510 | 2016-07-23 | 2016-07-08–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $25.31 |
| E0426178 | 2016-07-26 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.40 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.54 |
| E0432953 | 2016-08-17 | 2016-06-30–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $321.33 |
| E0432981 | 2016-08-17 | 2016-08-15–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $194.40 |
| E0435462 | 2016-08-29 | 2016-08-10–2017-09-07 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $546.90 |