Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$352,884.002020 HON. C. A. DUTCH RUPPERSBERGER ($30,313.88) · 2021 HON. C. A. DUTCH RUPPERSBERGER ($322,570.12) · Median member: $322,248.92
2021 so far$322,570.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $267,099.99 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. C. A. DUTCH RUPPERSBERGER | 2020 | $30,313.88 |
| 2021 HON. C. A. DUTCH RUPPERSBERGER | 2021 | $322,570.12 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,099.99 |
| 2 | Contractual services | Itemized | $12,917.00 |
| 3 | Rent, communications and utilities | Itemized | $31,198.01 |
| 4 | Printing and franked mail | Itemized | $582.63 |
| 5 | Travel | Itemized | $282.24 |
| 6 | Equipment | Itemized | $5,579.00 |
| 7 | Supplies and materials | Itemized | $35,225.13 |
| Member total | $352,884.00 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $25,833.33 |
| DIRECTOR OF COMMUNICATIONS | 2 | $22,666.67 |
| STAFF ASSISTANT | 5 | $20,791.66 |
| SENIOR ADVISOR/MILITARY LEGIS. | 2 | $18,500.00 |
| CONSTITUENT LIAISON | 4 | $18,083.32 |
| DISTRICT DIRECTOR | 2 | $17,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,249.99 |
| COMMUNITY AFFAIRS LIAISON | 2 | $16,583.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,666.66 |
| LEGISLATIVE CORRESPONDENT/DIGI | 2 | $12,083.34 |
| PART-TIME EMPLOYEE | 4 | $10,416.67 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,833.34 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $4,500.00 |
| other titles | 2 | $6,500.00 |
| Payroll total | 37 | $267,099.99 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375114 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375115 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1373910 | 2021-01-25 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $17.00 |
| 1376407 | 2021-01-27 | 2021-01-09–2021-01-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1385759 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385760 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1393569 | 2021-03-05 | 2021-01-09–2021-01-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,500.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,500.00 |
| 1397020 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397021 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375661 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| 1373920 | 2021-01-25 | 2021-01-08–2021-02-07 | UTILITIES | COMCAST | $239.76 |
| MED0103890 | 2021-01-27 | 2021-01-05–2021-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1386322 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| 1382147 | 2021-02-22 | 2021-01-23–2021-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.19 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.43 |
| 1384220 | 2021-02-22 | 2021-02-08–2021-03-07 | UTILITIES | COMCAST | $265.93 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,097.89 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.41 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 1394366 | 2021-03-10 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.00 |
| 1393023 | 2021-03-11 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.08 |
Travel, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400978 | 2021-03-26 | 2021-03-10–2021-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.24 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1393734 | 2021-03-08 | 2021-02-24–2021-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,314.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1391457 | 2021-02-26 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,998.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371436 | 2021-01-19 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,950.00 |
| 1373930 | 2021-01-28 | 2021-01-04–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,505.70 |
| 1373929 | 2021-01-29 | 2021-01-04–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,505.70 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.26 |
| 1373902 | 2021-02-04 | 2021-01-19–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $209.07 |
| 1379348 | 2021-02-04 | 2021-02-10–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $36.00 |
| 1382212 | 2021-02-04 | 2021-01-08–2022-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE DUNDALK EAGLE | $50.74 |
| 1382224 | 2021-02-04 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.33 |
| 1382144 | 2021-02-05 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.66 |