Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jul – Sep 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 2020Apr – Jun 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$323,208.552019 HON. C. A. DUTCH RUPPERSBERGER ($240.58) · 2020 HON. C. A. DUTCH RUPPERSBERGER ($322,967.97) · Median member: $321,766.04
2020 so far$961,545.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $278,159.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. C. A. DUTCH RUPPERSBERGER | 2019 | $240.58 |
| 2020 HON. C. A. DUTCH RUPPERSBERGER | 2020 | $322,967.97 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,159.86 |
| 2 | Contractual services | Itemized | $10,875.00 |
| 3 | Rent, communications and utilities | Itemized | $27,999.61 |
| 4 | Printing and franked mail | Itemized | $390.13 |
| 5 | Travel | Itemized | $389.95 |
| 6 | Equipment | Itemized | $1,192.00 |
| 7 | Supplies and materials | Itemized | $4,202.00 |
| Member total | $323,208.55 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,999.99 |
| PART-TIME EMPLOYEE | 3 | $15,136.13 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $13,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/DIGI | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT/DIGI (OTHER COMPENSATION) | 1 | $1,950.00 |
| other titles | 3 | $4,598.78 |
| Payroll total | 22 | $278,159.86 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312532 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1313132 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322872 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1323476 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328176 | 2020-08-27 | 2020-08-25–2020-08-25 | JANITORIAL AND MAINT SERV | ATAPCO PADONIA LLC | $10.00 |
| 1333125 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1333727 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1336585 | 2020-09-23 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313008 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
| 1312121 | 2020-07-21 | 2020-08-01–2020-08-31 | UTILITIES | ATAPCO PADONIA LLC | $1,189.55 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.82 |
| 1323350 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
| 1324103 | 2020-08-26 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $33.39 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $13.21 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $13.54 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.15 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.90 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.85 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| MED0100963 | 2020-09-24 | 2020-08-20–2020-08-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.58 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317008 | 2020-07-28 | 2020-07-22–2020-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.90 |
| 1317217 | 2020-08-12 | 2020-07-24–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.45 |
| 1336882 | 2020-09-22 | 2020-09-17–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.30 |
| 1337379 | 2020-09-29 | 2020-09-23–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.65 |
| 1337561 | 2020-09-29 | 2020-07-13–2020-07-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 1338045 | 2020-09-29 | 2020-09-24–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.65 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1327960 | 2020-08-26 | 2020-08-14–2020-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $925.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310622 | 2020-07-15 | 2020-07-08–2020-08-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1310659 | 2020-07-15 | 2020-07-07–2020-08-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1312100 | 2020-07-21 | 2019-12-19–2020-12-19 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $752.00 |
| 1316408 | 2020-07-24 | 2020-08-06–2020-11-12 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $191.85 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.61 |
| 1317494 | 2020-08-11 | 2020-07-17–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $36.00 |
| 1321338 | 2020-08-11 | 2020-08-08–2020-09-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1321354 | 2020-08-12 | 2020-08-07–2020-09-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1326514 | 2020-08-26 | 2020-07-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $598.47 |