17rows
$4,058.18paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Apr – Jun 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 2021Jan – Mar 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$332,050.852020 HON. C. A. DUTCH RUPPERSBERGER ($1,535.78) · 2021 HON. C. A. DUTCH RUPPERSBERGER ($330,515.07) · Median member: $317,580.04
2021 so far$653,085.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $278,721.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. C. A. DUTCH RUPPERSBERGER | 2020 | $1,535.78 |
| 2021 HON. C. A. DUTCH RUPPERSBERGER | 2021 | $330,515.07 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,721.35 |
| 2 | Contractual services | Itemized | $10,275.00 |
| 3 | Rent, communications and utilities | Itemized | $32,343.90 |
| 4 | Printing and franked mail | Itemized | $520.74 |
| 5 | Travel | Itemized | $4,555.19 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $5,367.67 |
| Member total | $332,050.85 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| STAFF ASSISTANT | 3 | $26,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $23,000.01 |
| SENIOR ADVISOR/MILITARY LEGIS. | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $16,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| CONSTITUENT LIAISON | 1 | $13,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT/DIGI | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,811.33 |
| other titles | 2 | $2,810.01 |
| Payroll total | 20 | $278,721.35 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408216 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408217 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1418735 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418736 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1430628 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430629 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408773 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,090.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.69 |
| 1405409 | 2021-05-04 | 2021-02-25–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $549.43 |
| 1406013 | 2021-05-04 | 2021-04-08–2021-05-07 | UTILITIES | COMCAST | $265.93 |
| 1412409 | 2021-05-04 | 2021-05-01–2021-05-31 | UTILITIES | ATAPCO PADONIA LLC | $1,189.55 |
| 1407057 | 2021-05-13 | 2021-03-01–2021-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $15.33 |
| 1415801 | 2021-05-13 | 2021-03-25–2021-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $538.95 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.05 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.45 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.19 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| 1415572 | 2021-05-13 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0107482 | 2021-06-28 | 2021-05-26–2021-05-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403422 | 2021-04-07 | 2021-01-03–2021-01-22 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $236.54 |
| 1403424 | 2021-04-07 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $245.28 |
| 1403425 | 2021-04-07 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $445.70 |
| 1403357 | 2021-04-08 | 2021-03-09–2021-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.60 |
| 1407074 | 2021-05-03 | 2021-04-09–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 1413642 | 2021-05-04 | 2021-04-20–2021-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.12 |
| 1416909 | 2021-05-13 | 2021-04-22–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.76 |
| 1427534 | 2021-06-16 | 2021-04-09–2021-04-21 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $265.78 |
| 1428947 | 2021-06-21 | 2021-05-25–2021-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.32 |
| 1434333 | 2021-06-25 | 2021-05-28–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.48 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403357 | 2021-04-08 | 2021-03-22–2021-03-22 | FOOD & BEVERAGE | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.87 |
| 1403362 | 2021-04-08 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.55 |
| 1403350 | 2021-04-09 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.15 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$277.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.76 |
| 1406007 | 2021-05-03 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.22 |
| 1407762 | 2021-05-03 | 2021-03-30–2021-05-21 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $42.19 |
| 1412403 | 2021-05-03 | 2021-04-19–2021-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.79 |
| 1407052 | 2021-05-04 | 2021-03-30–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,059.20 |