3rows
$880.08paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,538.602017 HON. C. A. DUTCH RUPPERSBERGER ($14,143.79) · 2018 HON. C. A. DUTCH RUPPERSBERGER ($294,394.81) · Median member: $302,276.68
2018 so far$587,049.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $245,461.12 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. C. A. DUTCH RUPPERSBERGER | 2017 | $14,143.79 |
| 2018 HON. C. A. DUTCH RUPPERSBERGER | 2018 | $294,394.81 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,461.12 |
| 2 | Contractual services | Itemized | $11,571.00 |
| 3 | Rent, communications and utilities | Itemized | $29,824.87 |
| 4 | Printing and franked mail | Itemized | $1,382.27 |
| 5 | Travel | Itemized | $4,087.37 |
| 6 | Equipment | Itemized | $9,060.50 |
| 7 | Supplies and materials | Itemized | $7,151.47 |
| Member total | $308,538.60 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $19,500.00 |
| DIR OF GOVERNMENT & BUSINESS | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT/DIGITAL ASST. | 1 | $7,875.01 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| other titles | 1 | $1,233.33 |
| Payroll total | 18 | $245,461.12 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983017 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983018 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0617507 | 2018-04-19 | 2018-03-14–2018-03-14 | TRAINING | WEST WINGS WRITERS | $1,791.00 |
| 989045 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989046 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 995084 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995085 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983529 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| E0616136 | 2018-04-17 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $493.85 |
| E0616196 | 2018-04-23 | 2018-04-08–2018-05-07 | UTILITIES | COMCAST | $278.93 |
| E0619212 | 2018-04-24 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.54 |
| E0619227 | 2018-04-24 | 2018-02-08–2018-03-07 | UTILITIES | COMCAST | $2.48 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $844.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $46.12 |
| HRS0077693 | 2018-04-26 | 2018-03-01–2018-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.76 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$79.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.68 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.89 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| E0619214 | 2018-04-24 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0619215 | 2018-04-24 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $655.00 |
| E0623450 | 2018-05-10 | 2018-05-01–2018-05-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.20 |
Travel, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612700 | 2018-04-02 | 2018-03-14–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.35 |
| E0612701 | 2018-04-02 | 2018-03-12–2018-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.44 |
| E0612702 | 2018-04-02 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0612698 | 2018-04-03 | 2018-01-31–2018-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.05 |
| E0612699 | 2018-04-03 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.22 |
| E0616194 | 2018-04-16 | 2018-02-14–2018-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.71 |
| E0619219 | 2018-04-25 | 2018-03-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.12 |
| 〃 | 〃 | 2018-04-04–2018-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.66 |
| E0619220 | 2018-04-25 | 2018-04-14–2018-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.46 |
| E0623407 | 2018-05-10 | 2018-02-03–2018-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.44 |
Equipment, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 993455 | 2018-06-07 | 2018-05-25–2018-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $9,060.50 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612701 | 2018-04-02 | 2018-03-20–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.92 |
| E0616194 | 2018-04-16 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.81 |
| E0616197 | 2018-04-17 | 2018-04-08–2018-05-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0616198 | 2018-04-17 | 2018-04-07–2018-05-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0616204 | 2018-04-17 | 2018-03-27–2018-05-18 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $34.49 |
| E0617506 | 2018-04-20 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.17 |
| E0617509 | 2018-04-24 | 2018-02-27–2018-03-26 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $69.34 |
| E0619218 | 2018-04-27 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$327.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.14 |