4rows
$1,277.86paid 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 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 2019Jan – Mar 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$311,451.312018 HON. C. A. DUTCH RUPPERSBERGER ($152.68) · 2019 HON. C. A. DUTCH RUPPERSBERGER ($311,298.63) · Median member: $303,726.00
2019 so far$602,195.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $261,814.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. C. A. DUTCH RUPPERSBERGER | 2018 | $152.68 |
| 2019 HON. C. A. DUTCH RUPPERSBERGER | 2019 | $311,298.63 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,814.69 |
| 2 | Contractual services | Itemized | $15,650.00 |
| 3 | Rent, communications and utilities | Itemized | $22,973.57 |
| 4 | Printing and franked mail | Itemized | $1,652.47 |
| 5 | Travel | Itemized | $4,857.54 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $4,236.04 |
| Member total | $311,451.31 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 2 | $25,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,750.01 |
| DIR OF GOVERNMENT & BUSINESS | 1 | $17,499.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,050.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $12,183.34 |
| STAFF ASSISTANT | 2 | $11,011.12 |
| POLICY ADVISOR | 1 | $8,847.22 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,666.67 |
| SENIOR ADVISOR/MILITARY LEGIS. | 1 | $7,402.78 |
| LEGISLATIVE ASSISTANT | 1 | $6,122.22 |
| other titles | 9 | $21,761.90 |
| Payroll total | 26 | $261,814.69 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099945 | 2019-04-05 | 2019-03-11–2019-03-11 | NON-TECHNOLOGY SERVICE CONTR | CANON SOLUTIONS AMERICA INC | $80.00 |
| 1107781 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1111381 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111382 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111383 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111384 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125223 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1126265 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137229 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1138264 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102351 | 2019-04-05 | 2019-02-25–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $508.35 |
| 1108638 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
| 1104458 | 2019-04-17 | 2019-04-08–2019-05-07 | UTILITIES | COMCAST | $215.10 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $679.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.96 |
| 1106998 | 2019-05-03 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.70 |
| 1118679 | 2019-05-13 | 2019-05-08–2019-06-07 | UTILITIES | COMCAST | $215.11 |
| 1118670 | 2019-05-14 | 2019-03-25–2019-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $506.94 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $650.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.77 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.57 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 1104242 | 2019-04-15 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $255.80 |
| 1104244 | 2019-04-15 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0087672 | 2019-04-25 | 2019-04-03–2019-04-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1113790 | 2019-05-01 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097245 | 2019-04-09 | 2019-01-29–2019-01-30 | LODGING | IndividualName withheld | $125.30 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.90 |
| 〃 | 〃 | 2019-03-06–2019-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1098764 | 2019-04-09 | 2019-01-03–2019-01-30 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $446.60 |
| 1098767 | 2019-04-09 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $255.20 |
| 1100229 | 2019-04-09 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2019-03-26–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.49 |
| 1102388 | 2019-04-10 | 2019-03-01–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.18 |
| 1106242 | 2019-04-18 | 2019-03-28–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.96 |
| 〃 | 〃 | 2019-03-01–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.00 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099947 | 2019-04-05 | 2019-03-11–2019-06-05 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $36.00 |
| 1103174 | 2019-04-05 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $316.88 |
| 1103179 | 2019-04-05 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $9.64 |
| 1103180 | 2019-04-05 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $51.79 |
| 1105009 | 2019-04-11 | 2019-04-01–2019-04-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $105.98 |
| 1103742 | 2019-04-17 | 2019-04-07–2019-05-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1104443 | 2019-04-17 | 2019-04-08–2019-05-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1106242 | 2019-04-18 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | IndividualName withheld | $56.71 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.40 |