5rows
$2,426.76paid 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 2025Jul – Sep 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$427,276.282023 HON. C. A. DUTCH RUPPERSBERGER ($427,276.28) · Median member: $437,588.26
2023 so far$1,330,270.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $375,024.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. C. A. DUTCH RUPPERSBERGER | 2023 | $427,276.28 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,024.48 |
| 2 | Contractual services | Itemized | $10,292.00 |
| 3 | Rent, communications and utilities | Itemized | $28,124.55 |
| 4 | Printing and franked mail | Itemized | $1,030.68 |
| 5 | Travel | Itemized | $9,511.14 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $3,026.43 |
| Member total | $427,276.28 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.34 |
| STAFF/DIGITAL ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT/SPEC | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,000.00 |
| other titles | 14 | $31,141.12 |
| Payroll total | 30 | $375,024.48 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083662 | 2023-07-11 | 2023-06-26–2023-06-26 | TRAINING | IndividualName withheld | $210.00 |
| 1674454 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1674699 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0080430 | 2023-08-01 | 2023-05-09–2023-05-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$508.00 |
| 1682193 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1682438 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689602 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1689850 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081806 | 2023-07-03 | 2023-05-01–2023-05-31 | UTILITIES | VERIZON BUSINESS SERVICES | $13.85 |
| X0085699 | 2023-07-10 | 2023-07-01–2023-07-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $620.69 |
| X0086409 | 2023-07-14 | 2023-07-08–2023-08-07 | UTILITIES | COMCAST | $291.05 |
| 1674416 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,271.75 |
| X0091223 | 2023-08-07 | 2023-06-01–2023-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $13.71 |
| X0090386 | 2023-08-08 | 2023-08-01–2023-08-31 | UTILITIES | ATAPCO PADONIA LLC | $1,061.97 |
| X0092362 | 2023-08-08 | 2023-08-01–2023-08-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $621.33 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.35 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.20 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.52 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.81 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $69.50 |
| X0092197 | 2023-08-07 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| MED0127416 | 2023-08-30 | 2023-08-04–2023-08-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081710 | 2023-07-03 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
| X0082292 | 2023-07-03 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $22.30 |
| X0082730 | 2023-07-03 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
| X0082731 | 2023-07-03 | 2023-06-16–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.34 |
| X0082733 | 2023-07-03 | 2023-06-16–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.68 |
| X0083621 | 2023-07-11 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $163.76 |
| X0083662 | 2023-07-11 | 2023-06-16–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.23 |
| X0086873 | 2023-07-13 | 2023-07-10–2023-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.60 |
| X0087001 | 2023-07-13 | 2023-07-07–2023-07-07 | MEALS | IndividualName withheld | $10.03 |
| X0086489 | 2023-07-14 | 2023-07-07–2023-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.60 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084845 | 2023-07-10 | 2023-07-22–2024-07-22 | PUBLICATIONS/REFERENCE MAT'L | THE VENETOULIS INSTITUTE FOR LOCAL JOURN | $1,358.30 |
| X0085698 | 2023-07-11 | 2023-07-01–2023-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0126717 | 2023-07-26 | 2023-06-02–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0089684 | 2023-07-28 | 2023-07-21–2023-07-21 | FOOD & BEVERAGE | IndividualName withheld | $16.95 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.13 |
| X0092601 | 2023-08-07 | 2023-08-15–2023-11-21 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $403.44 |
| X0092704 | 2023-08-07 | 2023-08-01–2023-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0092394 | 2023-08-10 | 2023-07-25–2023-07-25 | FOOD & BEVERAGE | IndividualName withheld | $93.04 |
| X0092646 | 2023-08-14 | 2023-08-01–2023-08-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $13.99 |