6rows
$619.00paid 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 2025Jan – Mar 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$535,273.032022 HON. C. A. DUTCH RUPPERSBERGER ($60,222.70) · 2023 HON. C. A. DUTCH RUPPERSBERGER ($475,050.33) · Median member: $417,256.24
2023 so far$475,050.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $367,973.82 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. C. A. DUTCH RUPPERSBERGER | 2022 | $60,222.70 |
| 2023 HON. C. A. DUTCH RUPPERSBERGER | 2023 | $475,050.33 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,973.82 |
| 2 | Contractual services | Itemized | $10,912.82 |
| 3 | Rent, communications and utilities | Itemized | $29,709.84 |
| 4 | Printing and franked mail | Itemized | $52,114.42 |
| 5 | Travel | Itemized | $10,229.09 |
| 6 | Equipment | Itemized | $15,855.79 |
| 7 | Supplies and materials | Itemized | $48,477.25 |
| Member total | $535,273.03 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| CONSTITUENT LIAISON | 3 | $33,500.01 |
| DIRECTOR OF COMMUNICATIONS | 2 | $30,500.01 |
| DISTRICT DIRECTOR | 3 | $24,583.33 |
| DIRECTOR OF GOVERNMENT AND BUS | 2 | $20,000.01 |
| STAFF ASSISTANT | 3 | $19,555.54 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,833.34 |
| DRIVER/LC | 2 | $12,777.79 |
| STAFF/DIGITAL ASSISTANT | 2 | $11,833.33 |
| other titles | 10 | $26,798.80 |
| Payroll total | 43 | $367,973.82 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628699 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1628975 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0043647 | 2023-01-19 | 2023-01-01–2023-12-31 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $17.00 |
| 1637536 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1637801 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643470 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1643719 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0057794 | 2023-03-19 | 2023-02-02–2023-08-01 | TECHNOLOGY SERVICE CONTRACTS | ADOBE SYSTEMS INC | $305.82 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043031 | 2023-01-11 | 2022-12-06–2023-02-07 | UTILITIES | COMCAST | $418.47 |
| 1628659 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0044425 | 2023-01-27 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.20 |
| X0045635 | 2023-01-31 | 2023-01-03–2023-01-31 | UTILITIES | ATAPCO PADONIA LLC | $993.46 |
| X0045640 | 2023-02-01 | 2023-02-01–2023-02-28 | UTILITIES | ATAPCO PADONIA LLC | $1,061.97 |
| X0047283 | 2023-02-08 | 2023-02-01–2023-02-28 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $622.36 |
| X0050173 | 2023-02-15 | 2023-02-08–2023-03-07 | UTILITIES | COMCAST | $291.16 |
| 1637497 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.42 |
| MED0122698 | 2023-02-24 | 2023-02-16–2023-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $360.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.60 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.51 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,101.34 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$92.00 |
| X0050964 | 2023-02-22 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
| X0050966 | 2023-02-22 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0050967 | 2023-02-22 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0050968 | 2023-02-22 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line88 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043819 | 2023-01-19 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $33.81 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $9.55 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $24.88 |
| X0044397 | 2023-01-23 | 2023-01-09–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.00 |
| X0044669 | 2023-01-24 | 2023-01-12–2023-01-13 | LODGING | IndividualName withheld | $81.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.29 |
| X0044697 | 2023-01-24 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| X0045040 | 2023-01-25 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $30.00 |
| X0044914 | 2023-01-26 | 2023-01-18–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.89 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.19 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1628198 | 2023-01-12 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $4,228.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $977.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,849.60 |
Supplies and materials, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042614 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0036667 | 2023-01-13 | 2023-01-05–2024-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| X0043833 | 2023-01-25 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $12,000.00 |
| X0044831 | 2023-01-25 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,550.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.15 |
| X0045952 | 2023-02-01 | 2023-01-25–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $311.64 |
| X0047884 | 2023-02-08 | 2023-02-01–2023-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.31 |