5rows
$1,619.18paid 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 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 2022Jan – Mar 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$406,864.172020 HON. C. A. DUTCH RUPPERSBERGER ($3,033.75) · 2021 HON. C. A. DUTCH RUPPERSBERGER ($26.82) · 2022 HON. C. A. DUTCH RUPPERSBERGER ($403,803.60) · Median member: $392,307.81
2022 so far$741,164.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $355,588.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. C. A. DUTCH RUPPERSBERGER | 2020 | $3,033.75 |
| 2021 HON. C. A. DUTCH RUPPERSBERGER | 2021 | $26.82 |
| 2022 HON. C. A. DUTCH RUPPERSBERGER | 2022 | $403,803.60 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,588.35 |
| 2 | Contractual services | Itemized | $10,275.00 |
| 3 | Rent, communications and utilities | Itemized | $29,717.82 |
| 4 | Printing and franked mail | Itemized | $1,071.97 |
| 5 | Travel | Itemized | $4,467.53 |
| 6 | Equipment | Itemized | $2,075.00 |
| 7 | Supplies and materials | Itemized | $3,668.50 |
| Member total | $406,864.17 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $27,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,875.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SENIOR ADVISOR/MILITARY LEGIS. | 1 | $18,180.55 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $17,499.99 |
| DIGITAL DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT OFFICE SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT LIAISON | 1 | $12,500.01 |
| other titles | 12 | $36,457.82 |
| Payroll total | 27 | $355,588.35 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548259 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548260 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1558901 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558902 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1569209 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569210 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0114278 | 2022-04-01 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.17 |
| 1532600 | 2022-04-04 | 2022-03-01–2022-03-31 | UTILITIES | ATAPCO PADONIA LLC | $1,138.59 |
| 1543118 | 2022-04-04 | 2022-02-28–2022-03-28 | UTILITIES | VERIZON BUSINESS SERVICES | $190.27 |
| 1543123 | 2022-04-04 | 2022-03-08–2022-04-07 | UTILITIES | COMCAST | $268.38 |
| 1543149 | 2022-04-04 | 2022-01-27–2023-01-26 | UTILITIES | AVAYA | $676.33 |
| 1543655 | 2022-04-04 | 2022-03-01–2022-03-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $619.67 |
| 1543656 | 2022-04-04 | 2022-04-01–2022-04-30 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $619.67 |
| 1548530 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.42 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.24 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.96 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1532428 | 2022-04-01 | 2022-02-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0114753 | 2022-04-22 | 2022-03-24–2022-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1556389 | 2022-05-10 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1557767 | 2022-05-25 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $745.00 |
Travel, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1532598 | 2022-04-01 | 2022-01-10–2022-02-28 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $366.91 |
| 1533287 | 2022-04-01 | 2022-01-27–2022-01-27 | MEALS | IndividualName withheld | $46.55 |
| 〃 | 〃 | 2022-01-24–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.55 |
| 1543139 | 2022-04-01 | 2022-03-10–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.17 |
| 1543478 | 2022-04-01 | 2022-03-25–2022-03-25 | MEALS | IndividualName withheld | $74.33 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.52 |
| 1543147 | 2022-04-19 | 2022-02-22–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.27 |
| 1545181 | 2022-04-19 | 2022-02-24–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.57 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | PARKING | IndividualName withheld | $29.00 |
| 1552987 | 2022-04-29 | 2022-04-19–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.62 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1563866 | 2022-05-25 | 2022-05-10–2022-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,485.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $323.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1532424 | 2022-04-01 | 2022-03-15–2022-05-06 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $62.97 |
| 1532585 | 2022-04-01 | 2022-02-24–2022-03-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.00 |
| 1543116 | 2022-04-01 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.99 |
| 1543122 | 2022-04-01 | 2022-03-21–2022-05-13 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $73.95 |
| 1543139 | 2022-04-01 | 2022-03-24–2022-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.00 |
| 1543142 | 2022-04-01 | 2022-03-12–2022-03-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1532422 | 2022-04-04 | 2022-03-19–2022-06-25 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $278.35 |
| 1532587 | 2022-04-04 | 2021-12-09–2022-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $284.38 |
| 1543147 | 2022-04-19 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.92 |
| 1551610 | 2022-04-29 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.34 |