4rows
$750.65paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$393,864.422018 HON. C. A. DUTCH RUPPERSBERGER ($393,864.42) · Median member: $350,022.37
2018 so far$1,289,613.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $345,869.66 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. C. A. DUTCH RUPPERSBERGER | 2018 | $393,864.42 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,869.66 |
| 2 | Contractual services | Itemized | $9,780.00 |
| 3 | Rent, communications and utilities | Itemized | $29,704.98 |
| 4 | Printing and franked mail | Itemized | $416.25 |
| 5 | Travel | Itemized | $4,288.62 |
| 6 | Equipment | Itemized | $84.78 |
| 7 | Supplies and materials | Itemized | $3,720.13 |
| Member total | $393,864.42 |
Staff, by title35 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $12,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $10,500.00 |
| other titles | 17 | $86,016.89 |
| Payroll total | 35 | $345,869.66 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025260 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025261 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1038365 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038366 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1050817 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050818 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021281 | 2018-10-12 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $495.13 |
| 1025754 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $5,914.10 |
| 1024629 | 2018-10-26 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $33.06 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $778.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.24 |
| 1033597 | 2018-11-07 | 2018-09-25–2018-10-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $500.98 |
| 1034471 | 2018-11-07 | 2018-11-08–2018-12-07 | UTILITIES | COMCAST | $234.79 |
| 1033126 | 2018-11-08 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.65 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.56 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.73 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.16 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1021041 | 2018-10-17 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1043199 | 2018-12-05 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| 1050078 | 2018-12-26 | 2018-11-28–2018-11-28 | PRINTING & REPRODUCTION | IndividualName withheld | $4.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.90 |
Travel, line by line71 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019396 | 2018-10-12 | 2018-07-03–2018-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.24 |
| 〃 | 〃 | 2018-08-08–2018-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.80 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| 1019738 | 2018-10-12 | 2018-09-05–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.49 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 1020931 | 2018-10-12 | 2018-09-27–2018-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.40 |
| 1020596 | 2018-10-16 | 2018-05-07–2018-05-24 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $205.98 |
| 〃 | 〃 | 2018-06-02–2018-06-28 | PRIVATE AUTO MILEAGE | 〃 | $315.65 |
| 〃 | 〃 | 2018-07-10–2018-07-27 | PRIVATE AUTO MILEAGE | 〃 | $176.55 |
Equipment, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1050082 | 2018-12-26 | 2018-12-07–2018-12-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $84.78 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022266 | 2018-10-24 | 2018-10-07–2018-11-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1022268 | 2018-10-24 | 2018-09-11–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $52.14 |
| 1011252 | 2018-10-29 | 2018-08-23–2018-08-23 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | −$23.98 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.40 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.36 |
| 1032553 | 2018-11-01 | 2018-08-07–2018-09-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1032556 | 2018-11-01 | 2018-09-07–2018-10-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1033812 | 2018-11-07 | 2018-11-02–2018-11-02 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $1,920.00 |
| 1035077 | 2018-11-27 | 2018-11-07–2018-12-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1035600 | 2018-11-27 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $11.99 |