Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,453.332017 HON. C. A. DUTCH RUPPERSBERGER ($5,754.32) · 2018 HON. C. A. DUTCH RUPPERSBERGER ($308,699.01) · Median member: $312,059.33
2018 so far$895,748.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $245,183.34 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. C. A. DUTCH RUPPERSBERGER | 2017 | $5,754.32 |
| 2018 HON. C. A. DUTCH RUPPERSBERGER | 2018 | $308,699.01 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,183.34 |
| 2 | Contractual services | Itemized | $10,760.00 |
| 3 | Rent, communications and utilities | Itemized | $25,591.83 |
| 4 | Printing and franked mail | Itemized | $19,289.14 |
| 5 | Travel | Itemized | $5,280.30 |
| 6 | Equipment | Itemized | $5,428.91 |
| 7 | Supplies and materials | Itemized | $2,919.81 |
| Member total | $314,453.33 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | 2 | $9,580.56 |
| STAFF ASSISTANT/DIGITAL ASST. | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 18 | $245,183.34 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001169 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1001170 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1009593 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009594 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1014526 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014527 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1013113 | 2018-09-18 | 2018-09-21–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639258 | 2018-07-10 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.54 |
| E0639251 | 2018-07-11 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $494.33 |
| 1001679 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| E0644240 | 2018-07-26 | 2018-07-08–2018-08-07 | UTILITIES | COMCAST | $213.47 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $40.37 |
| E0646662 | 2018-08-14 | 2018-06-25–2018-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $475.55 |
| 1010098 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.51 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.64 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.90 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,599.17 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.10 |
| 1012208 | 2018-09-18 | 2018-08-02–2018-08-02 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $9,860.57 |
| 1015671 | 2018-09-24 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639256 | 2018-07-09 | 2018-04-09–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.24 |
| E0639263 | 2018-07-09 | 2018-06-01–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.74 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0639270 | 2018-07-09 | 2018-05-28–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.07 |
| E0639271 | 2018-07-09 | 2018-05-30–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0639253 | 2018-07-12 | 2018-02-01–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.98 |
| E0639261 | 2018-07-12 | 2018-03-06–2018-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.45 |
| E0639267 | 2018-07-12 | 2018-06-04–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.64 |
| E0639262 | 2018-07-13 | 2018-06-05–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.95 |
| E0639264 | 2018-07-13 | 2018-06-21–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.34 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0644222 | 2018-07-30 | 2018-07-20–2018-07-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.59 |
| 1005520 | 2018-08-03 | 2018-07-16–2018-07-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,139.00 |
| E0649617 | 2018-08-24 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,226.32 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639250 | 2018-07-12 | 2018-05-09–2018-05-09 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $11.83 |
| E0639252 | 2018-07-12 | 2018-07-10–2018-10-06 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $157.40 |
| E0639265 | 2018-07-13 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.47 |
| E0641773 | 2018-07-19 | 2018-07-07–2018-08-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0641774 | 2018-07-19 | 2018-07-08–2018-08-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0639269 | 2018-07-20 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| E0641772 | 2018-07-20 | 2018-06-01–2018-06-12 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $36.32 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.98 |
| E0643714 | 2018-07-25 | 2018-06-08–2018-07-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0643715 | 2018-07-25 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $24.02 |