2rows
$556.41paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,562.142016 HON. C. A. DUTCH RUPPERSBERGER ($9,263.42) · 2017 HON. C. A. DUTCH RUPPERSBERGER ($285,298.72) · Median member: $289,986.76
2017 so far$560,076.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $228,602.79 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. C. A. DUTCH RUPPERSBERGER | 2016 | $9,263.42 |
| 2017 HON. C. A. DUTCH RUPPERSBERGER | 2017 | $285,298.72 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,602.79 |
| 2 | Contractual services | Itemized | $9,876.34 |
| 3 | Rent, communications and utilities | Itemized | $35,887.74 |
| 4 | Printing and franked mail | Itemized | $2,069.14 |
| 5 | Travel | Itemized | $5,568.83 |
| 6 | Equipment | Itemized | $7,850.43 |
| 7 | Supplies and materials | Itemized | $4,706.87 |
| Member total | $294,562.14 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| DIR OF GOVERNMENT & BUSINESS | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,666.68 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $6,333.34 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $5,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 18 | $228,602.79 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914452 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914453 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0508058 | 2017-04-20 | 2017-04-01–2017-06-30 | SECURITY SERVICE | IndividualName withheld | $79.34 |
| E0508059 | 2017-04-20 | 2017-02-01–2017-02-01 | MISCELLANEOUS OTHER SERVICES | BALTIMORE COUNTY MARYLAND | $17.00 |
| 920046 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920047 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 928166 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928167 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503938 | 2017-04-11 | 2017-03-25–2017-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $486.63 |
| 915038 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| E0508060 | 2017-04-20 | 2017-03-31–2017-04-19 | UTILITIES | COMCAST | $190.89 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $722.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $53.87 |
| E0510764 | 2017-05-01 | 2017-04-10–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.39 |
| 920630 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| E0516352 | 2017-05-19 | 2017-05-03–2017-05-26 | UTILITIES | COMCAST | $234.19 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.23 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$104.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.91 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| E0503250 | 2017-04-03 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0508067 | 2017-04-19 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0508063 | 2017-04-20 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| E0508065 | 2017-04-20 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503247 | 2017-04-07 | 2017-02-23–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.19 |
| E0503249 | 2017-04-07 | 2017-01-12–2017-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $193.92 |
| E0503251 | 2017-04-07 | 2017-02-27–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.20 |
| E0503254 | 2017-04-07 | 2017-03-11–2017-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0503256 | 2017-04-07 | 2017-02-27–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.27 |
| E0503935 | 2017-04-10 | 2017-03-01–2017-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.98 |
| E0503257 | 2017-04-11 | 2017-02-14–2017-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $582.00 |
| E0503934 | 2017-04-11 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $16.00 |
| E0503936 | 2017-04-11 | 2017-03-28–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.08 |
| E0503937 | 2017-04-11 | 2017-03-10–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.07 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 924293 | 2017-06-06 | 2017-04-24–2017-04-24 | WARRANTIES | CAPITOL IDEA TECHNOLOGY INC | $2,483.07 |
| 924295 | 2017-06-06 | 2017-05-23–2017-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,387.36 |
| 918053 | 2017-05-02 | 2017-01-06–2017-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,980.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503248 | 2017-04-10 | 2017-03-01–2017-03-01 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0508055 | 2017-04-20 | 2017-04-08–2017-05-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0508061 | 2017-04-20 | 2017-04-07–2017-05-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0508056 | 2017-04-26 | 2017-03-01–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $308.72 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$365.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.15 |
| E0510760 | 2017-05-01 | 2017-03-06–2017-03-06 | FOOD & BEVERAGE | IndividualName withheld | $142.66 |
| E0510763 | 2017-05-01 | 2017-02-25–2018-02-23 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $33.30 |
| E0510821 | 2017-05-01 | 2017-04-07–2017-04-07 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| E0510812 | 2017-05-02 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $248.30 |