Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Apr – Jun 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 2020Jan – Mar 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$331,578.982019 HON. C. A. DUTCH RUPPERSBERGER ($3,064.20) · 2020 HON. C. A. DUTCH RUPPERSBERGER ($328,514.78) · Median member: $323,093.34
2020 so far$638,577.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $275,705.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. C. A. DUTCH RUPPERSBERGER | 2019 | $3,064.20 |
| 2020 HON. C. A. DUTCH RUPPERSBERGER | 2020 | $328,514.78 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,705.63 |
| 2 | Contractual services | Itemized | $12,336.86 |
| 3 | Rent, communications and utilities | Itemized | $33,935.48 |
| 4 | Printing and franked mail | Itemized | $630.71 |
| 5 | Travel | Itemized | $633.64 |
| 6 | Equipment | Itemized | $6,667.00 |
| 7 | Supplies and materials | Itemized | $1,669.66 |
| Member total | $331,578.98 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT LIAISON | 2 | $26,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $21,999.99 |
| DIR OF GOVERNMENT & BUSINESS | 1 | $18,000.00 |
| SENIOR ADVISOR/MILITARY LEGIS. | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 3 | $12,780.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASST / DIGITAL ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| other titles | 1 | $200.00 |
| Payroll total | 19 | $275,705.63 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284708 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1285273 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292251 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1292834 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1296209 | 2020-05-26 | 2020-03-09–2020-03-09 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,441.86 |
| 1302312 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1302897 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306953 | 2020-06-30 | 2020-06-18–2020-06-18 | JANITORIAL AND MAINT SERV | ATAPCO PADONIA LLC | $10.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285151 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $37.66 |
| 1287833 | 2020-04-30 | 2020-02-25–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $526.70 |
| 1287836 | 2020-04-30 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $32.95 |
| 1290230 | 2020-05-15 | 2020-03-25–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $502.68 |
| 1290237 | 2020-05-15 | 2020-05-08–2020-06-07 | UTILITIES | COMCAST | $232.33 |
| 1290996 | 2020-05-15 | 2020-05-06–2020-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.06 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.31 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$67.55 |
| 1287024 | 2020-04-30 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1287027 | 2020-04-30 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1287030 | 2020-04-30 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $454.65 |
| 1287025 | 2020-04-30 | 2019-12-02–2019-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276415 | 2020-04-01 | 2020-03-03–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.39 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1276987 | 2020-04-02 | 2019-09-11–2019-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $272.00 |
| 〃 | 〃 | 2019-11-13–2019-11-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.36 |
| 〃 | 〃 | 2019-09-10–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $208.94 |
| 〃 | 〃 | 2019-11-13–2019-11-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.95 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278364 | 2020-04-03 | 2020-03-20–2020-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,750.00 |
| 1278570 | 2020-04-03 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,325.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1290079 | 2020-05-07 | 2020-03-20–2020-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,325.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278398 | 2020-04-07 | 2020-05-08–2021-05-07 | PUBLICATIONS/REFERENCE MAT'L | THE DUNDALK EAGLE | $42.54 |
| 1278407 | 2020-04-14 | 2020-02-22–2021-02-19 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $629.20 |
| 1281733 | 2020-04-30 | 2020-04-07–2020-05-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1281736 | 2020-04-30 | 2020-04-08–2020-05-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1287840 | 2020-04-30 | 2020-04-06–2020-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $41.06 |
| 1293161 | 2020-05-20 | 2020-05-08–2020-06-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1293167 | 2020-05-20 | 2020-05-07–2020-06-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1293131 | 2020-05-21 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $37.77 |
| 〃 | 〃 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.38 |
| 1293198 | 2020-05-21 | 2020-04-22–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $280.80 |