19rows
$6,949.81paid 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 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$438,766.772022 HON. C. A. DUTCH RUPPERSBERGER ($10,822.90) · 2023 HON. C. A. DUTCH RUPPERSBERGER ($427,943.87) · Median member: $415,972.51
2023 so far$902,994.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $370,133.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. C. A. DUTCH RUPPERSBERGER | 2022 | $10,822.90 |
| 2023 HON. C. A. DUTCH RUPPERSBERGER | 2023 | $427,943.87 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,133.37 |
| 2 | Contractual services | Itemized | $11,933.00 |
| 3 | Rent, communications and utilities | Itemized | $30,981.02 |
| 4 | Printing and franked mail | Itemized | $648.18 |
| 5 | Travel | Itemized | $10,479.54 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $14,324.66 |
| Member total | $438,766.77 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CONSTITUENT LIAISON | 2 | $39,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 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 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF/DIGITAL ASSISTANT | 1 | $12,999.99 |
| DRIVER/LC | 1 | $12,500.01 |
| other titles | 7 | $12,083.34 |
| Payroll total | 23 | $370,133.37 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650723 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1650972 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0067876 | 2023-05-02 | 2023-04-13–2023-04-13 | JANITORIAL AND MAINT SERV | THE SHREDDING COMPANY INC | $585.00 |
| 1658726 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1658974 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666736 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1666981 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0075753 | 2023-06-21 | 2023-06-06–2023-06-06 | TRAINING | IndividualName withheld | $250.00 |
| X0080430 | 2023-06-22 | 2023-05-09–2023-05-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $508.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $160.13 |
| X0061949 | 2023-04-10 | 2023-04-01–2023-04-30 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $622.36 |
| X0064323 | 2023-04-14 | 2023-04-08–2023-05-07 | UTILITIES | COMCAST | $291.05 |
| 1650684 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0065683 | 2023-04-20 | 2023-05-01–2023-05-31 | UTILITIES | ATAPCO PADONIA LLC | $1,061.97 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,286.25 |
| X0068435 | 2023-05-05 | 2023-03-01–2023-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $13.80 |
| X0068434 | 2023-05-08 | 2023-05-01–2023-05-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $620.69 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.72 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.71 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| X0061706 | 2023-04-10 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0064702 | 2023-04-14 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0064704 | 2023-04-14 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $200.00 |
| X0068433 | 2023-05-05 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line81 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059211 | 2023-04-12 | 2023-03-21–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
| X0061671 | 2023-04-12 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
| X0062909 | 2023-04-12 | 2023-04-04–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.60 |
| X0063435 | 2023-04-19 | 2023-04-05–2023-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.60 |
| X0063571 | 2023-04-19 | 2023-04-04–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.35 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $10.00 |
| X0061669 | 2023-04-24 | 2023-03-27–2023-03-30 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $127.07 |
| X0065815 | 2023-04-24 | 2023-04-17–2023-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
| X0066228 | 2023-04-24 | 2023-04-17–2023-04-18 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $43.23 |
| AC-19612 | 2023-04-25 | 2023-04-04–2023-04-04 | PARKING | IndividualName withheld | −$10.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061709 | 2023-04-10 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $78.91 |
| X0061993 | 2023-04-10 | 2023-04-01–2023-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0066314 | 2023-04-21 | 2023-03-28–2024-03-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,267.20 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.57 |
| X0068431 | 2023-05-05 | 2023-05-01–2023-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0070566 | 2023-05-15 | 2023-03-30–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.31 |
| X0071084 | 2023-05-15 | 2023-05-25–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $402.29 |
| X0071421 | 2023-05-15 | 2023-01-25–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $173.25 |
| X0070081 | 2023-05-17 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |