Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Oct – Dec 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 2021Jul – Sep 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$408,271.512020 HON. C. A. DUTCH RUPPERSBERGER ($408,271.51) · Median member: $373,877.00
2020 so far$1,369,816.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $363,438.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. C. A. DUTCH RUPPERSBERGER | 2020 | $408,271.51 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,438.76 |
| 2 | Contractual services | Itemized | $9,895.00 |
| 3 | Rent, communications and utilities | Itemized | $30,698.52 |
| 4 | Printing and franked mail | Itemized | $323.92 |
| 5 | Travel | Itemized | $245.65 |
| 6 | Equipment | Itemized | $1,606.00 |
| 7 | Supplies and materials | Itemized | $2,063.66 |
| Member total | $408,271.51 |
Staff, by title34 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| 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 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $14,000.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $13,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/DIGI | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,000.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $11,000.00 |
| other titles | 16 | $88,963.81 |
| Payroll total | 34 | $363,438.76 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343600 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1344204 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353325 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1353931 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1360452 | 2020-12-15 | 2020-12-15–2020-12-15 | JANITORIAL AND MAINT SERV | ATAPCO PADONIA LLC | $10.00 |
| 1364240 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1364864 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1296473 | 2020-10-14 | 2020-03-15–2020-03-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,947.50 |
| 1339058 | 2020-10-14 | 2020-06-25–2020-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $519.02 |
| 1339897 | 2020-10-14 | 2020-08-25–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $513.49 |
| 1341937 | 2020-10-14 | 2020-10-08–2020-11-07 | UTILITIES | COMCAST | $231.57 |
| 1338413 | 2020-10-16 | 2020-05-25–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $513.20 |
| 1344077 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,151.79 |
| 1346532 | 2020-10-21 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.60 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,059.99 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$87.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.62 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.30 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$82.45 |
| 1342858 | 2020-10-19 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| 1369732 | 2020-12-31 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $118.00 |
Travel, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339476 | 2020-10-14 | 2020-10-01–2020-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.65 |
| 1342873 | 2020-10-16 | 2020-10-14–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.38 |
| 1346477 | 2020-10-20 | 2020-10-14–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.65 |
| 1349106 | 2020-11-12 | 2020-09-14–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.50 |
| 1362022 | 2020-12-14 | 2020-12-02–2020-12-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.47 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1359905 | 2020-12-04 | 2020-11-17–2020-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,339.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341505 | 2020-10-14 | 2020-10-07–2020-11-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1341634 | 2020-10-14 | 2020-10-08–2020-11-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1342835 | 2020-10-16 | 2020-09-02–2021-02-02 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $209.07 |
| 1342839 | 2020-10-16 | 2020-09-24–2020-11-25 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $38.81 |
| 1346498 | 2020-10-20 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.01 |
| FRM0102001 | 2020-10-29 | 2020-10-06–2020-10-06 | FRAMING (TRANSFER) | IndividualName withheld | $224.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$361.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.55 |
| 1349106 | 2020-11-12 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| 1351017 | 2020-11-16 | 2020-11-08–2020-11-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |