5rows
$2,266.32paid 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 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 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$468,303.782021 HON. C. A. DUTCH RUPPERSBERGER ($468,303.78) · Median member: $402,356.41
2021 so far$1,458,076.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $406,200.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. A. DUTCH RUPPERSBERGER | 2021 | $468,303.78 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,200.67 |
| 2 | Contractual services | Itemized | $16,250.00 |
| 3 | Rent, communications and utilities | Itemized | $28,671.38 |
| 4 | Printing and franked mail | Itemized | $242.31 |
| 5 | Travel | Itemized | $4,504.63 |
| 6 | Equipment | Itemized | $7,786.00 |
| 7 | Supplies and materials | Itemized | $4,648.79 |
| Member total | $468,303.78 |
Staff, by title35 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $23,000.01 |
| SENIOR ADVISOR/MILITARY LEGIS. | 1 | $18,750.00 |
| COMMUNITY AFFAIRS LIAISON | 1 | $18,333.33 |
| DISTRICT DIRECTOR | 1 | $18,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $15,000.00 |
| CONSTITUENT LIAISON | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT/DIGI | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION) | 1 | $11,039.00 |
| other titles | 20 | $134,228.33 |
| Payroll total | 35 | $406,200.67 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477603 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477604 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1471587 | 2021-10-20 | 2021-09-23–2021-09-23 | JANITORIAL AND MAINT SERV | ATAPCO PADONIA LLC | $10.00 |
| 1471590 | 2021-10-20 | 2021-09-27–2021-09-27 | JANITORIAL AND MAINT SERV | ATAPCO PADONIA LLC | $10.00 |
| 1485174 | 2021-11-02 | 2021-11-08–2021-11-19 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1485186 | 2021-11-03 | 2021-10-20–2021-10-20 | TRAINING | THE KEDAR GROUP LLC | $4,975.00 |
| 1490081 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490082 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1502892 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502893 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478128 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| 1474711 | 2021-10-20 | 2021-08-25–2021-09-24 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $535.57 |
| 1471585 | 2021-10-21 | 2021-10-01–2021-10-31 | UTILITIES | ATAPCO PADONIA LLC | $1,189.55 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,068.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.24 |
| 1479909 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $14.21 |
| 1479914 | 2021-11-02 | 2021-10-08–2021-11-07 | UTILITIES | COMCAST | $265.94 |
| 1479926 | 2021-11-02 | 2021-11-01–2021-11-30 | UTILITIES | ATAPCO PADONIA LLC | $1,189.55 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.49 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.69 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1474709 | 2021-10-20 | 2021-08-17–2021-08-17 | FRANKABLE PRINTING & REPROD | THE MT ROYAL PRINTING COMPANY INC | $254.93 |
| MED0111855 | 2021-12-27 | 2021-12-14–2021-12-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472409 | 2021-10-20 | 2021-07-21–2021-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.28 |
| 〃 | 〃 | 2021-08-18–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.76 |
| 〃 | 〃 | 2021-09-01–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.88 |
| 〃 | 〃 | 2021-09-23–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.12 |
| 1474714 | 2021-10-20 | 2021-08-06–2021-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.40 |
| 〃 | 〃 | 2021-09-20–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.44 |
| 1483163 | 2021-11-02 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $31.00 |
| 1483658 | 2021-11-02 | 2021-08-19–2021-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.40 |
| 〃 | 〃 | 2021-10-04–2021-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.26 |
| 1481766 | 2021-11-03 | 2021-09-23–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $59.00 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1497554 | 2021-12-02 | 2021-11-10–2021-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,470.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $334.00 |
| 1497560 | 2021-12-02 | 2021-11-30–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $5,715.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471592 | 2021-10-20 | 2021-09-15–2021-11-26 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $54.43 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.96 |
| 1479912 | 2021-11-02 | 2021-10-04–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $277.55 |
| 1485193 | 2021-11-02 | 2021-10-19–2021-12-10 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $77.23 |
| 1479918 | 2021-11-23 | 2021-10-14–2021-10-14 | FOOD & BEVERAGE | IndividualName withheld | $63.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.55 |
| FRM0111166 | 2021-11-23 | 2021-11-04–2021-11-19 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1489532 | 2021-11-24 | 2021-10-13–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $347.86 |
| 1494236 | 2021-11-24 | 2021-11-15–2021-11-15 | FOOD & BEVERAGE | IndividualName withheld | $35.99 |