Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$338,720.662018 HON. C. A. DUTCH RUPPERSBERGER ($7,897.86) · 2019 HON. C. A. DUTCH RUPPERSBERGER ($20,760.20) · 2020 HON. C. A. DUTCH RUPPERSBERGER ($310,062.60) · Median member: $362,416.13
2020 so far$310,062.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $267,978.19 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. C. A. DUTCH RUPPERSBERGER | 2018 | $7,897.86 |
| 2019 HON. C. A. DUTCH RUPPERSBERGER | 2019 | $20,760.20 |
| 2020 HON. C. A. DUTCH RUPPERSBERGER | 2020 | $310,062.60 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,978.19 |
| 2 | Contractual services | Itemized | $11,481.99 |
| 3 | Rent, communications and utilities | Itemized | $39,647.55 |
| 4 | Printing and franked mail | Itemized | $527.59 |
| 5 | Travel | Itemized | $3,589.79 |
| 6 | Equipment | Itemized | $447.00 |
| 7 | Supplies and materials | Itemized | $15,048.55 |
| Member total | $338,720.66 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CONSTITUENT LIAISON | 4 | $26,749.98 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $21,999.99 |
| SENIOR ADVISOR/MILITARY LEGIS. | 2 | $18,000.00 |
| DIR OF GOVERNMENT & BUSINESS | 2 | $17,922.22 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| COMMUNITY AFFAIRS LIAISON | 2 | $16,250.01 |
| OUTREACH DIRECTOR | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $13,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,250.00 |
| STAFF ASST / DIGITAL ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 4 | $3,000.00 |
| other titles | 2 | $2,331.00 |
| Payroll total | 36 | $267,978.19 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242094 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1243085 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1247104 | 2020-01-27 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $17.00 |
| 1256527 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1257173 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1254835 | 2020-02-18 | 2020-02-01–2020-05-31 | TRAINING | TOWSON UNIVERSITY | $1,000.00 |
| 1261276 | 2020-02-25 | 2020-02-18–2020-02-18 | JANITORIAL AND MAINT SERV | ATAPCO PADONIA LLC | $20.00 |
| 1263139 | 2020-03-05 | 2020-01-23–2020-01-24 | JANITORIAL AND MAINT SERV | HYDRO CLEAN INC | $559.99 |
| 1270556 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1271110 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242907 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
| 1247079 | 2020-01-27 | 2020-02-01–2020-02-29 | UTILITIES | ATAPCO PADONIA LLC | $1,163.12 |
| 1257020 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
| 1261271 | 2020-02-25 | 2020-03-01–2020-03-31 | UTILITIES | ATAPCO PADONIA LLC | $1,189.55 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $699.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.81 |
| 1255506 | 2020-03-06 | 2020-01-27–2021-01-26 | TELECOMSRV/EQ/TOLL CHARGE | AVAYA | $676.32 |
| 1270987 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
Printing and franked mail, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.00 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.35 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1238667 | 2020-01-10 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.94 |
Travel, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251626 | 2020-02-07 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.17 |
| 〃 | 〃 | 2020-01-07–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.03 |
| 1253540 | 2020-02-14 | 2020-01-03–2020-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.99 |
| 1255939 | 2020-02-21 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| 1265904 | 2020-03-06 | 2020-02-04–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| 1265969 | 2020-03-06 | 2020-02-04–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.43 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1271585 | 2020-03-20 | 2020-01-08–2020-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $564.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1230331 | 2020-01-02 | 2019-12-01–2019-12-01 | MAINTENANCE / REPAIRS | AVAYA | $180.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238412 | 2020-01-14 | 2019-12-07–2020-01-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1238415 | 2020-01-14 | 2019-12-08–2020-01-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1238462 | 2020-01-14 | 2020-01-07–2020-02-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1238510 | 2020-01-14 | 2020-01-08–2020-02-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $587.46 |
| 1255483 | 2020-02-14 | 2020-02-07–2020-03-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1255494 | 2020-02-14 | 2020-02-08–2020-03-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1253571 | 2020-02-19 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.53 |
| 1255461 | 2020-02-20 | 2020-02-14–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $36.00 |