1rows
$194.44paid 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 2022
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$557,059.832021 HON. C. A. DUTCH RUPPERSBERGER ($910.74) · 2022 HON. C. A. DUTCH RUPPERSBERGER ($556,149.09) · Median member: $494,470.34
2022 so far$1,692,099.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $496,752.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. A. DUTCH RUPPERSBERGER | 2021 | $910.74 |
| 2022 HON. C. A. DUTCH RUPPERSBERGER | 2022 | $556,149.09 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $496,752.36 |
| 2 | Contractual services | Itemized | $14,325.00 |
| 3 | Rent, communications and utilities | Itemized | $29,279.66 |
| 4 | Printing and franked mail | Itemized | $94.52 |
| 5 | Travel | Itemized | $3,009.02 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $13,332.27 |
| Member total | $557,059.83 |
Staff, by title35 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,191.66 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $30,500.01 |
| CONSTITUENT LIAISON | 2 | $27,916.68 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION) | 1 | $15,000.00 |
| other titles | 19 | $145,019.00 |
| Payroll total | 35 | $496,752.36 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025865 | 2022-10-06 | 2022-10-07–2022-10-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| 1604598 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604599 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1612985 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612986 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| X0028214 | 2022-12-05 | 2022-10-14–2022-11-10 | TRAINING | CHESAPEAKE BAY OUTWARD BOUND SCHOOL | $3,000.00 |
| 1621045 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621046 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025866 | 2022-10-06 | 2022-10-01–2022-10-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $622.51 |
| X0025868 | 2022-10-06 | 2022-09-01–2022-09-30 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $622.51 |
| 1604827 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,408.57 |
| 1613214 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| MED0120168 | 2022-11-22 | 2022-11-18–2022-11-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.25 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.88 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.99 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| MED0121011 | 2022-12-27 | 2022-12-01–2022-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
Travel, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023977 | 2022-10-03 | 2022-06-05–2022-06-07 | LODGING | IndividualName withheld | $122.81 |
| 〃 | 〃 | 2022-06-03–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.55 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $55.13 |
| X0023995 | 2022-10-03 | 2022-09-08–2022-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.82 |
| X0023999 | 2022-10-03 | 2022-08-16–2022-08-23 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $194.44 |
| X0024004 | 2022-10-03 | 2022-07-20–2022-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.39 |
| X0024009 | 2022-10-04 | 2022-08-17–2022-08-17 | MEALS | IndividualName withheld | $44.94 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | MEALS | IndividualName withheld | $18.59 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | MEALS | IndividualName withheld | $79.38 |
| 〃 | 〃 | 2022-08-20–2022-08-20 | MEALS | IndividualName withheld | $20.77 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020688 | 2022-10-03 | 2022-08-29–2022-08-30 | FOOD & BEVERAGE | IndividualName withheld | $476.10 |
| X0024349 | 2022-10-06 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2022-05-26–2023-05-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.83 |
| X0025870 | 2022-10-06 | 2022-09-17–2022-12-17 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $390.51 |
| X0024761 | 2022-10-13 | 2022-09-24–2022-09-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $482.36 |
| X0025887 | 2022-10-17 | 2022-09-24–2022-10-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.89 |
| X0026750 | 2022-11-16 | 2022-10-07–2023-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |