3rows
$567.10paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,737.032017 HON. C. A. DUTCH RUPPERSBERGER ($274,737.03) · Median member: $294,398.14
2017 so far$834,813.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,269.45 · 15 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. C. A. DUTCH RUPPERSBERGER | 2017 | $274,737.03 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,269.45 |
| 2 | Contractual services | Itemized | $9,888.34 |
| 3 | Rent, communications and utilities | Itemized | $22,499.59 |
| 4 | Printing and franked mail | Itemized | $1,401.63 |
| 5 | Travel | Itemized | $6,006.38 |
| 6 | Supplies and materials | Itemized | $2,671.64 |
| Member total | $274,737.03 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 2 | $23,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $22,083.33 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $15,000.00 |
| DIR OF GOVERNMENT & BUSINESS | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,000.01 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 18 | $232,269.45 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530911 | 2017-07-07 | 2017-07-01–2017-09-30 | SECURITY SERVICE | IndividualName withheld | $79.34 |
| 931405 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931406 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0535528 | 2017-07-24 | 2017-07-07–2017-07-07 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $29.00 |
| 937048 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937049 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 942750 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942751 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931968 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| E0535671 | 2017-07-24 | 2017-07-10–2017-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $31.78 |
| E0535681 | 2017-07-24 | 2017-06-25–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $479.22 |
| E0535662 | 2017-07-25 | 2017-07-01–2017-07-24 | UTILITIES | COMCAST | $234.21 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.97 |
| 937616 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| E0545489 | 2017-08-22 | 2017-08-01–2017-08-24 | UTILITIES | COMCAST | $234.21 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.41 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.81 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.51 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| E0535553 | 2017-07-24 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
| E0535672 | 2017-07-24 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| E0540194 | 2017-08-11 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
| E0545511 | 2017-08-21 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528712 | 2017-07-03 | 2017-05-24–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0528713 | 2017-07-03 | 2017-05-24–2017-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.00 |
| E0528714 | 2017-07-03 | 2017-04-27–2017-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.15 |
| E0530909 | 2017-07-07 | 2017-05-29–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.04 |
| E0530910 | 2017-07-07 | 2017-06-14–2017-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $63.00 |
| 〃 | 〃 | 2017-06-14–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.64 |
| E0530913 | 2017-07-07 | 2017-06-22–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.62 |
| E0530914 | 2017-07-07 | 2017-06-14–2017-06-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.92 |
| E0535527 | 2017-07-24 | 2017-06-19–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.63 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535529 | 2017-07-24 | 2017-05-08–2017-05-08 | FOOD & BEVERAGE | IndividualName withheld | $137.89 |
| E0535682 | 2017-07-24 | 2017-07-07–2017-08-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0535683 | 2017-07-24 | 2017-07-08–2017-08-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0535690 | 2017-07-24 | 2017-07-16–2018-07-16 | PUBLICATIONS/REFERENCE MAT'L | THE DUNDALK EAGLE | $19.08 |
| E0535679 | 2017-07-25 | 2017-06-15–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $89.57 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.06 |
| E0540609 | 2017-08-10 | 2017-07-21–2017-10-13 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $25.31 |
| E0544401 | 2017-08-16 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $577.93 |
| E0545486 | 2017-08-24 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $212.02 |