4rows
$767.19paid 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 2019
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 2019Oct – Dec 2018Jul – 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$330,226.612018 HON. C. A. DUTCH RUPPERSBERGER ($39,330.02) · 2019 HON. C. A. DUTCH RUPPERSBERGER ($290,896.59) · Median member: $301,016.28
2019 so far$290,896.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $260,169.46 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. C. A. DUTCH RUPPERSBERGER | 2018 | $39,330.02 |
| 2019 HON. C. A. DUTCH RUPPERSBERGER | 2019 | $290,896.59 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,169.46 |
| 2 | Contractual services | Itemized | $6,067.00 |
| 3 | Rent, communications and utilities | Itemized | $28,251.91 |
| 4 | Printing and franked mail | Itemized | $1,151.93 |
| 5 | Travel | Itemized | $2,701.46 |
| 6 | Equipment | Itemized | $54.55 |
| 7 | Supplies and materials | Itemized | $31,830.30 |
| Member total | $330,226.61 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT LIAISON | 4 | $25,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $20,750.01 |
| DIR OF GOVERNMENT & BUSINESS | 2 | $17,499.99 |
| COMMUNITY AFFAIRS LIAISON | 2 | $16,250.01 |
| OUTREACH DIRECTOR | 2 | $16,250.01 |
| POLICY ADVISOR | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $15,650.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| STAFF ASSISTANT | 4 | $14,166.67 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $11,750.01 |
| STAFF ASSISTANT/DIGITAL ASST. | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 4 | $3,000.00 |
| Payroll total | 36 | $260,169.46 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071002 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 | ||
| 01063103 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $17.00 | ||
| 01078827 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 | ||
| 01092298 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,850.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060771 | UTILITIES | COMCAST | $215.10 | ||
| 01073339 | UTILITIES | IndividualName withheld | $492.17 | ||
| 01075350 | UTILITIES | COMCAST | $215.40 | ||
| 01086311 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 | ||
| 01086312 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $687.17 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $39.74 | ||
| 01087280 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $501.62 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$28.00 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.34 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$54.15 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.92 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$9.80 | ||
| 01066106 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 | ||
| 01073145 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 | ||
| 01070174 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01084177 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.62 |
Travel, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061467 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.76 | ||
| 01063831 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.19 | ||
| 01067539 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.52 | ||
| 01073118 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.64 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.40 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 | ||
| 01075580 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.74 | ||
| 01075620 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $19.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.60 | ||
| 01066299 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $97.00 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.55 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063003 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01063005 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01063324 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,474.95 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $912.73 | ||
| 01074708 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01075306 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01073507 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $6.59 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.77 | ||
| 01073515 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $10.99 |