Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jul – Sep 2022
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Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$394,785.242022 HON. C. A. DUTCH RUPPERSBERGER ($394,785.24) · Median member: $411,473.46
2022 so far$1,135,950.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $341,514.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. C. A. DUTCH RUPPERSBERGER | 2022 | $394,785.24 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,514.11 |
| 2 | Contractual services | Itemized | $16,330.56 |
| 3 | Rent, communications and utilities | Itemized | $27,828.80 |
| 4 | Printing and franked mail | Itemized | $125.47 |
| 5 | Travel | Itemized | $1,949.26 |
| 6 | Equipment | Itemized | $2,657.12 |
| 7 | Supplies and materials | Itemized | $4,379.92 |
| Member total | $394,785.24 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,083.34 |
| DIRECTOR OF COMMUNICATIONS | 1 | $28,833.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $23,333.33 |
| DISTRICT DIRECTOR | 1 | $22,708.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,083.33 |
| CONSTITUENT LIAISON | 2 | $20,416.68 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $18,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $17,083.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,833.33 |
| DISTRICT OFFICE SCHEDULER | 1 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,583.33 |
| COMMUNITY AFFAIRS LIAISON | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $12,166.66 |
| other titles | 7 | $18,397.45 |
| Payroll total | 23 | $341,514.11 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578558 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578559 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1589255 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589256 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| X0016466 | 2022-08-16 | 2022-08-02–2023-08-01 | TECHNOLOGY SERVICE CONTRACTS | ADOBE SYSTEMS INC | $1,080.56 |
| 1599034 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599035 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| X0023446 | 2022-09-27 | 2022-08-30–2022-08-30 | TRAINING | THE KEDAR GROUP LLC | $4,975.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578796 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0013735 | 2022-07-25 | 2022-07-01–2022-07-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $619.01 |
| X0013742 | 2022-07-25 | 2022-08-01–2022-08-31 | UTILITIES | ATAPCO PADONIA LLC | $1,138.59 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,249.70 |
| X0014922 | 2022-08-04 | 2022-06-13–2022-08-07 | UTILITIES | COMCAST | $294.14 |
| 1589491 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0016469 | 2022-08-23 | 2022-08-01–2022-08-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $622.51 |
| X0017963 | 2022-08-23 | 2022-07-01–2022-07-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.18 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.33 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.94 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| MED0117064 | 2022-07-27 | 2022-07-14–2022-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line58 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-18236 | 2022-07-06 | 2022-05-26–2022-05-27 | LODGING | IndividualName withheld | −$609.07 |
| AC-18237 | 2022-07-06 | 2022-05-25–2022-05-26 | PARKING | IndividualName withheld | −$35.00 |
| X0011070 | 2022-07-25 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $64.13 |
| X0014183 | 2022-07-27 | 2022-07-15–2022-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.81 |
| AC-18328 | 2022-08-02 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | −$64.13 |
| X0014686 | 2022-08-16 | 2022-07-12–2022-07-12 | TAXI/RIDE SHARE | IndividualName withheld | $49.62 |
| X0016387 | 2022-08-16 | 2022-05-30–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.74 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.77 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.55 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.49 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009689 | 2022-07-05 | 2022-06-02–2023-06-01 | PUBLICATIONS/REFERENCE MAT'L | THE DUNDALK EAGLE | $60.95 |
| AC-18238 | 2022-07-06 | 2022-05-24–2022-06-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$10.00 |
| X0010320 | 2022-07-06 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.20 |
| X0010332 | 2022-07-06 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.27 |
| X0011069 | 2022-07-25 | 2022-06-24–2022-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.00 |
| X0013737 | 2022-07-25 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $50.59 |
| X0014186 | 2022-07-27 | 2022-08-10–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $280.80 |
| X0014188 | 2022-07-27 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $56.49 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.71 |