3rows
$855.96paid 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 2025Jul – Sep 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 2019Apr – Jun 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$303,012.392018 HON. C. A. DUTCH RUPPERSBERGER (−$12,064.64) · 2019 HON. C. A. DUTCH RUPPERSBERGER ($315,077.03) · Median member: $304,159.70
2019 so far$917,272.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $257,074.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. C. A. DUTCH RUPPERSBERGER | 2018 | −$12,064.64 |
| 2019 HON. C. A. DUTCH RUPPERSBERGER | 2019 | $315,077.03 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,074.13 |
| 2 | Contractual services | Itemized | $10,324.00 |
| 3 | Rent, communications and utilities | Itemized | $27,748.88 |
| 4 | Printing and franked mail | Itemized | $338.28 |
| 5 | Travel | Itemized | $5,302.06 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $1,958.04 |
| Member total | $303,012.39 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| SENIOR ADVISOR/MILITARY LEGIS. | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $9,916.66 |
| STAFF ASST / DIGITAL ASSISTANT | 1 | $9,166.67 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,592.00 |
| other titles | 5 | $1,296.00 |
| Payroll total | 23 | $257,074.13 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152044 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1153090 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165247 | 2019-08-14 | 2019-08-07–2019-08-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $439.00 |
| 1167373 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1168402 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181143 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1182169 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152896 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
| 1158011 | 2019-07-25 | 2019-07-08–2019-08-07 | UTILITIES | COMCAST | $215.11 |
| 1158065 | 2019-07-25 | 2019-05-25–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $506.51 |
| 1158069 | 2019-07-25 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $34.96 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.51 |
| 1165276 | 2019-08-10 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $34.24 |
| 1164462 | 2019-08-13 | 2019-06-25–2019-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $515.83 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.36 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.90 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.07 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| PIX0091753 | 2019-09-24 | 2019-09-17–2019-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153269 | 2019-07-18 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.70 |
| 〃 | 〃 | 2019-06-05–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.93 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1158025 | 2019-07-25 | 2019-06-03–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.42 |
| 〃 | 〃 | 2019-06-14–2019-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.70 |
| 1158031 | 2019-07-25 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $365.34 |
| 1158019 | 2019-07-29 | 2019-06-19–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1163166 | 2019-08-13 | 2019-07-09–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.51 |
| 〃 | 〃 | 2019-07-19–2019-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1158012 | 2019-07-25 | 2019-07-07–2019-08-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1158016 | 2019-07-25 | 2019-07-08–2019-08-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1158036 | 2019-07-25 | 2019-07-05–2019-08-30 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $40.87 |
| 1158075 | 2019-07-26 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $117.87 |
| 1158077 | 2019-07-26 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $54.85 |
| 1158079 | 2019-07-26 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $7.24 |
| 1158080 | 2019-07-26 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $64.72 |
| 1158083 | 2019-07-26 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $63.19 |
| 1158019 | 2019-07-29 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.06 |
| 1158027 | 2019-07-29 | 2019-07-19–2019-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.18 |