2rows
$390.96paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$386,931.222014 HON. C. A. DUTCH RUPPERSBERGER ($52.77) · 2015 HON. C. A. DUTCH RUPPERSBERGER ($121.75) · 2016 HON. C. A. DUTCH RUPPERSBERGER ($386,756.70) · Median member: $323,677.86
2016 so far$1,203,848.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $313,637.60 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. C. A. DUTCH RUPPERSBERGER | 2014 | $52.77 |
| 2015 HON. C. A. DUTCH RUPPERSBERGER | 2015 | $121.75 |
| 2016 HON. C. A. DUTCH RUPPERSBERGER | 2016 | $386,756.70 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,637.60 |
| 2 | Contractual services | Itemized | $17,235.89 |
| 3 | Rent, communications and utilities | Itemized | $26,115.62 |
| 4 | Printing and franked mail | Itemized | $11,262.04 |
| 5 | Travel | Itemized | $9,437.43 |
| 6 | Supplies and materials | Itemized | $9,242.64 |
| Member total | $386,931.22 |
Staff, by title33 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 2 | $22,500.00 |
| 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 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 14 | $69,534.81 |
| Payroll total | 33 | $313,637.60 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882874 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883260 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0457538 | 2016-11-14 | 2016-11-01–2016-12-31 | SECURITY SERVICE | IndividualName withheld | $52.89 |
| 888100 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888495 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0457531 | 2016-11-23 | 2016-10-25–2016-10-25 | SECURITY SERVICE | IndividualName withheld | $1,851.00 |
| E0464930 | 2016-12-07 | 2016-11-17–2016-11-18 | NON-TECHNOLOGY SERVICE CONTR | GOOSEWORKS CONSULTING LLC | $5,460.00 |
| 895508 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895898 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0467799 | 2016-12-19 | 2017-02-01–2017-02-01 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $17.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883539 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,742.09 |
| E0451096 | 2016-10-18 | 2016-09-25–2016-10-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $510.26 |
| E0452242 | 2016-10-20 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.02 |
| E0452243 | 2016-10-21 | 2016-09-30–2016-10-19 | UTILITIES | COMCAST | $186.06 |
| E0453960 | 2016-10-26 | 2016-10-01–2016-10-31 | UTILITIES | ATAPCO PADONIA LLC | $282.59 |
| E0453961 | 2016-10-26 | 2016-01-01–2016-09-01 | UTILITIES | ATAPCO PADONIA LLC | $2,543.31 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $44.61 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,425.93 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.48 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.69 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| E0451093 | 2016-10-18 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0452250 | 2016-10-21 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | TRI-STATE PRINTING INC | $2,715.19 |
| E0457536 | 2016-11-07 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| E0457537 | 2016-11-07 | 2016-10-21–2016-10-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
Travel, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447090 | 2016-10-04 | 2016-06-06–2016-06-24 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $272.16 |
| 〃 | 〃 | 2016-07-05–2016-07-15 | PRIVATE AUTO MILEAGE | 〃 | $118.80 |
| E0447097 | 2016-10-04 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0447671 | 2016-10-06 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0447691 | 2016-10-06 | 2016-09-22–2016-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $124.00 |
| E0447791 | 2016-10-06 | 2016-09-14–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.91 |
| E0447796 | 2016-10-06 | 2016-04-06–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.86 |
| E0447797 | 2016-10-06 | 2016-06-30–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.57 |
| E0447799 | 2016-10-06 | 2016-09-22–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.46 |
| E0447800 | 2016-10-06 | 2016-07-21–2016-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $151.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447095 | 2016-10-04 | 2016-08-27–2016-08-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0447692 | 2016-10-06 | 2016-08-13–2016-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.50 |
| E0447790 | 2016-10-06 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0447683 | 2016-10-07 | 2016-09-07–2017-09-06 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $548.89 |
| E0451094 | 2016-10-18 | 2016-09-05–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $1,035.94 |
| E0451097 | 2016-10-18 | 2016-09-30–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.61 |
| E0452238 | 2016-10-20 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.34 |
| E0452607 | 2016-10-24 | 2016-08-11–2016-08-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $173.94 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.44 |