3rows
$763.46paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,258.592017 HON. C. A. DUTCH RUPPERSBERGER ($41,603.47) · 2018 HON. C. A. DUTCH RUPPERSBERGER ($292,655.12) · Median member: $335,905.50
2018 so far$292,655.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $246,602.77 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. C. A. DUTCH RUPPERSBERGER | 2017 | $41,603.47 |
| 2018 HON. C. A. DUTCH RUPPERSBERGER | 2018 | $292,655.12 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,602.77 |
| 2 | Contractual services | Itemized | $9,797.00 |
| 3 | Rent, communications and utilities | Itemized | $32,744.43 |
| 4 | Printing and franked mail | Itemized | $3,292.67 |
| 5 | Travel | Itemized | $5,801.32 |
| 6 | Equipment | Itemized | $6,476.53 |
| 7 | Supplies and materials | Itemized | $29,543.87 |
| Member total | $334,258.59 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT LIAISON | 4 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $19,500.00 |
| DIR OF GOVERNMENT & BUSINESS | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| OUTREACH DIRECTOR | 2 | $16,250.01 |
| COMMUNITY AFFAIRS LIAISON | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| STAFF ASSIST/DIGITAL ASSIST | 2 | $9,249.99 |
| PART-TIME EMPLOYEE | 4 | $3,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 35 | $246,602.77 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965600 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965601 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 971686 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971687 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0593209 | 2018-03-06 | 2017-02-01–2018-02-01 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $17.00 |
| 979536 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979537 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966125 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| E0593177 | 2018-01-26 | 2018-01-08–2018-02-07 | UTILITIES | COMCAST | $197.01 |
| E0593178 | 2018-01-26 | 2017-12-08–2018-01-07 | UTILITIES | COMCAST | $194.53 |
| E0600609 | 2018-02-15 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.84 |
| E0600614 | 2018-02-15 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $489.28 |
| 972197 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $830.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $43.96 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.74 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.05 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0611200 | 2018-03-28 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0611201 | 2018-03-28 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.62 |
| E0593213 | 2018-01-23 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0593214 | 2018-01-23 | 2017-12-20–2017-12-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $48.50 |
Travel, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593212 | 2018-01-24 | 2018-01-10–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.80 |
| E0594841 | 2018-01-29 | 2018-01-09–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.26 |
| E0595324 | 2018-01-31 | 2018-01-18–2018-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2018-01-09–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.68 |
| E0595323 | 2018-02-01 | 2018-01-12–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.91 |
| E0593173 | 2018-02-05 | 2018-01-10–2018-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0596715 | 2018-02-08 | 2018-01-05–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.24 |
| E0600621 | 2018-02-16 | 2018-01-12–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.48 |
| E0600627 | 2018-02-16 | 2018-01-29–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.81 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596708 | 2018-02-07 | 2018-01-02–2018-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,032.00 |
| E0596717 | 2018-02-07 | 2017-12-28–2021-12-27 | WARRANTIES | IndividualName withheld | $53.46 |
| E0596709 | 2018-02-08 | 2017-12-28–2017-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,142.00 |
| E0596706 | 2018-02-14 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $549.00 |
| E0602046 | 2018-02-27 | 2017-11-27–2017-11-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,700.07 |
Supplies and materials, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593193 | 2018-01-24 | 2018-01-07–2018-02-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0593205 | 2018-01-24 | 2018-01-03–2018-06-19 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $230.40 |
| E0593191 | 2018-01-26 | 2018-01-08–2018-02-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0593217 | 2018-01-27 | 2018-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $10,385.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.11 |
| E0596719 | 2018-02-05 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| E0600618 | 2018-02-15 | 2018-02-05–2018-03-30 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $33.79 |
| E0600623 | 2018-02-15 | 2018-02-08–2018-03-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0600626 | 2018-02-15 | 2018-02-07–2018-03-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0600625 | 2018-02-16 | 2018-02-05–2018-02-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |