Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$364,882.082020 HON. C. A. DUTCH RUPPERSBERGER ($140.00) · 2021 HON. C. A. DUTCH RUPPERSBERGER ($27,380.73) · 2022 HON. C. A. DUTCH RUPPERSBERGER ($337,361.35) · Median member: $383,571.86
2022 so far$337,361.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $292,421.67 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. C. A. DUTCH RUPPERSBERGER | 2020 | $140.00 |
| 2021 HON. C. A. DUTCH RUPPERSBERGER | 2021 | $27,380.73 |
| 2022 HON. C. A. DUTCH RUPPERSBERGER | 2022 | $337,361.35 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,421.67 |
| 2 | Contractual services | Itemized | $23,180.00 |
| 3 | Rent, communications and utilities | Itemized | $27,971.29 |
| 4 | Printing and franked mail | Itemized | $268.00 |
| 5 | Travel | Itemized | $865.60 |
| 6 | Equipment | Itemized | $2,457.00 |
| 7 | Supplies and materials | Itemized | $17,718.52 |
| Member total | $364,882.08 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,683.88 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $23,000.01 |
| COMMUNITY AFFAIRS LIAISON | 2 | $18,750.00 |
| SENIOR ADVISOR/MILITARY LEGIS. | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $18,666.66 |
| DISTRICT DIRECTOR | 2 | $18,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DIRECTOR OF GOVERNMENT AND BUS | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT/DIGI | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT LIAISON | 2 | $10,083.33 |
| DISTRICT OFFICE SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| other titles | 10 | $19,862.81 |
| Payroll total | 40 | $292,421.67 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510731 | 2022-01-07 | 2022-01-26–2022-10-28 | TRAINING | IndividualName withheld | $8,250.00 |
| 1514482 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514483 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1510737 | 2022-01-20 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $17.00 |
| 1526730 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526731 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1521120 | 2022-02-17 | 2022-01-28–2022-01-28 | EQUIPMENT INSTALLATION | MCENROE VOICE AND DATA CORPORATION | $1,723.00 |
| 1532417 | 2022-03-03 | 2022-02-23–2022-02-23 | EQUIPMENT INSTALLATION | MCENROE VOICE AND DATA CORPORATION | $2,915.00 |
| 1536870 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536871 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514761 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| 1513450 | 2022-01-18 | 2022-01-08–2022-02-07 | UTILITIES | COMCAST | $263.25 |
| MED0112472 | 2022-01-25 | 2022-01-07–2022-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $420.00 |
| GLA0112718 | 2022-01-31 | 2022-01-07–2022-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | −$420.00 |
| 1525476 | 2022-02-16 | 2022-02-08–2022-03-07 | UTILITIES | COMCAST | $268.38 |
| 1527004 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| 1519880 | 2022-02-17 | 2022-02-01–2022-02-28 | UTILITIES | ATAPCO PADONIA LLC | $1,138.59 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,191.48 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.61 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.62 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.92 |
Travel, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523151 | 2022-02-17 | 2022-02-02–2022-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.08 |
| 1529568 | 2022-02-24 | 2022-02-11–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.67 |
| 1532415 | 2022-03-03 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 1543137 | 2022-03-31 | 2022-02-24–2022-02-24 | PARKING | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PARKING | IndividualName withheld | $28.00 |
| 1496371 | 2022-01-06 | 2021-10-04–2021-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.57 |
| 1513630 | 2022-01-18 | 2021-10-04–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.52 |
| 〃 | 〃 | 2021-12-14–2021-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1516628 | 2022-02-16 | 2021-10-05–2021-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.96 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,190.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513441 | 2022-01-19 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.25 |
| 1521026 | 2022-01-27 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $255.26 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.90 |
| 1529568 | 2022-02-24 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.75 |
| 1532419 | 2022-03-02 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.79 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,558.49 |