3rows
$1,222.75paid 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 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 2020Jul – Sep 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$425,209.392017 HON. C. A. DUTCH RUPPERSBERGER ($11,892.77) · 2018 HON. C. A. DUTCH RUPPERSBERGER (−$38.20) · 2019 HON. C. A. DUTCH RUPPERSBERGER ($413,354.82) · Median member: $368,947.66
2019 so far$1,330,627.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $370,394.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. C. A. DUTCH RUPPERSBERGER | 2017 | $11,892.77 |
| 2018 HON. C. A. DUTCH RUPPERSBERGER | 2018 | −$38.20 |
| 2019 HON. C. A. DUTCH RUPPERSBERGER | 2019 | $413,354.82 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,394.78 |
| 2 | Contractual services | Itemized | $9,885.00 |
| 3 | Rent, communications and utilities | Itemized | $35,866.86 |
| 4 | Printing and franked mail | Itemized | $726.49 |
| 5 | Travel | Itemized | $1,846.66 |
| 6 | Equipment | Itemized | $2,891.98 |
| 7 | Supplies and materials | Itemized | $3,597.62 |
| Member total | $425,209.39 |
Staff, by title34 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $13,000.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 17 | $100,041.99 |
| Payroll total | 34 | $370,394.78 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196776 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1197785 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211714 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1212730 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226420 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1227433 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197605 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
| 1195257 | 2019-10-25 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $506.12 |
| 1201891 | 2019-10-25 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $34.42 |
| 1195251 | 2019-10-29 | 2019-10-08–2019-11-07 | UTILITIES | COMCAST | $215.19 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $28.95 |
| 1207926 | 2019-11-08 | 2019-09-25–2019-10-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $510.38 |
| 1212548 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.74 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.06 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.64 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| PIX0093333 | 2019-11-20 | 2019-11-15–2019-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 |
| 1218963 | 2019-11-27 | 2019-11-18–2019-11-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1218977 | 2019-11-27 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $255.80 |
| MED0094277 | 2019-12-30 | 2019-12-05–2019-12-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $79.30 |
Travel, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191621 | 2019-10-10 | 2019-09-05–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.94 |
| 1192229 | 2019-10-17 | 2019-09-05–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1207871 | 2019-11-12 | 2019-09-25–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.48 |
| 1207913 | 2019-11-12 | 2019-10-21–2019-10-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 1207901 | 2019-11-13 | 2019-10-01–2019-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.04 |
| 〃 | 〃 | 2019-10-04–2019-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| FIN-01817-BD-1 | 2019-12-09 | 2019-03-28–2019-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | −$80.00 |
| 1225249 | 2019-12-18 | 2019-11-02–2019-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.65 |
| 〃 | 〃 | 2019-11-20–2019-11-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1225755 | 2019-12-20 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $443.12 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1233271 | 2019-12-23 | 2019-12-17–2019-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,624.98 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1202899 | 2019-10-25 | 2019-10-16–2019-11-29 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $38.53 |
| 1195217 | 2019-10-28 | 2019-10-08–2019-11-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1195223 | 2019-10-28 | 2019-10-07–2019-11-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1201937 | 2019-10-29 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $15.59 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.89 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.56 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.44 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.32 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.43 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |