6rows
$1,541.16paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,072.962015 HON. C. A. DUTCH RUPPERSBERGER (−$24.95) · 2016 HON. C. A. DUTCH RUPPERSBERGER ($17,320.04) · 2017 HON. C. A. DUTCH RUPPERSBERGER ($274,777.87) · Median member: $297,702.03
2017 so far$274,777.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $223,336.12 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. C. A. DUTCH RUPPERSBERGER | 2015 | −$24.95 |
| 2016 HON. C. A. DUTCH RUPPERSBERGER | 2016 | $17,320.04 |
| 2017 HON. C. A. DUTCH RUPPERSBERGER | 2017 | $274,777.87 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,336.12 |
| 2 | Contractual services | Itemized | $9,859.34 |
| 3 | Rent, communications and utilities | Itemized | $24,334.12 |
| 4 | Printing and franked mail | Itemized | $1,382.76 |
| 5 | Travel | Itemized | $5,511.22 |
| 6 | Equipment | Itemized | $39.00 |
| 7 | Supplies and materials | Itemized | $27,610.40 |
| Member total | $292,072.96 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT LIAISON | 4 | $23,233.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF COMMUNICATIONS | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $17,500.02 |
| OUTREACH DIRECTOR | 2 | $16,000.01 |
| COMMUNITY AFFAIRS LIAISON | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $15,000.00 |
| DIR OF GOVERNMENT & BUSINESS | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 4 | $3,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 33 | $223,336.12 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898205 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898206 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0486222 | 2017-02-13 | 2017-01-01–2017-03-31 | SECURITY SERVICE | IndividualName withheld | $79.34 |
| 903483 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903484 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 908867 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908868 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480576 | 2017-01-26 | 2016-12-31–2017-01-19 | UTILITIES | COMCAST | $190.95 |
| E0486224 | 2017-02-13 | 2017-01-25–2017-02-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $481.52 |
| E0486230 | 2017-02-13 | 2017-01-27–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | AVAYA | $676.33 |
| 904063 | 2017-02-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| 904064 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| E0488731 | 2017-02-17 | 2017-01-31–2017-02-19 | UTILITIES | COMCAST | $190.87 |
| E0490189 | 2017-02-27 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $31.64 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,265.63 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.76 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$95.80 |
| E0481904 | 2017-01-26 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $247.50 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0487605 | 2017-02-13 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0492855 | 2017-03-02 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $265.00 |
| E0492856 | 2017-03-02 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
Travel, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482986 | 2017-01-31 | 2017-01-04–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.32 |
| E0482991 | 2017-01-31 | 2017-01-05–2017-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $211.00 |
| E0486226 | 2017-02-13 | 2017-01-11–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.80 |
| E0486231 | 2017-02-13 | 2017-01-06–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.47 |
| E0488233 | 2017-02-13 | 2017-01-12–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.43 |
| E0487597 | 2017-02-15 | 2017-01-11–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.45 |
| E0487598 | 2017-02-15 | 2017-01-24–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0487608 | 2017-02-15 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.65 |
| E0493678 | 2017-03-07 | 2017-02-12–2017-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.21 |
| E0493682 | 2017-03-07 | 2017-01-11–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.32 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481911 | 2017-01-30 | 2017-01-20–2017-01-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478332 | 2017-01-17 | 2017-01-07–2017-02-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0478333 | 2017-01-17 | 2017-01-08–2017-02-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0481905 | 2017-01-30 | 2017-01-04–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $25.31 |
| E0481906 | 2017-01-30 | 2017-01-29–2018-03-29 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $230.40 |
| E0481908 | 2017-01-30 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.54 |
| E0482401 | 2017-01-30 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $345.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $738.35 |
| E0487593 | 2017-02-15 | 2017-02-07–2017-03-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0487594 | 2017-02-15 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $54.22 |