12rows
$4,687.95paid 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 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$544,002.912022 HON. C. A. DUTCH RUPPERSBERGER (−$248.22) · 2023 HON. C. A. DUTCH RUPPERSBERGER ($544,251.13) · Median member: $505,537.67
2023 so far$1,874,521.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $487,028.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. C. A. DUTCH RUPPERSBERGER | 2022 | −$248.22 |
| 2023 HON. C. A. DUTCH RUPPERSBERGER | 2023 | $544,251.13 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $487,028.01 |
| 2 | Contractual services | Itemized | $12,940.00 |
| 3 | Rent, communications and utilities | Itemized | $29,845.86 |
| 4 | Printing and franked mail | Itemized | $562.39 |
| 5 | Travel | Itemized | $10,415.96 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $2,943.69 |
| Member total | $544,002.91 |
Staff, by title41 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CONSTITUENT LIAISON | 2 | $39,250.02 |
| DIRECTOR OF COMMUNICATIONS | 1 | $34,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,166.65 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF DIRECTOR | 1 | $24,375.00 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $19,275.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $15,500.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $15,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| STAFF/DIGITAL ASSISTANT | 1 | $12,999.99 |
| other titles | 22 | $117,203.02 |
| Payroll total | 41 | $487,028.01 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697600 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1697844 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705166 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1705407 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0123882 | 2023-12-11 | 2023-10-27–2023-11-03 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| 1712488 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1712728 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0127041 | 2023-12-19 | 2023-06-16–2023-06-16 | TRAINING | CHESAPEAKE BAY OUTWARD BOUND SCHOOL | $1,300.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106458 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | ATAPCO PADONIA LLC | $1,061.97 |
| X0109818 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $621.33 |
| 1697562 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0111692 | 2023-10-16 | 2023-10-08–2023-11-07 | UTILITIES | COMCAST | $291.05 |
| X0113047 | 2023-10-25 | 2023-11-01–2023-11-30 | UTILITIES | ATAPCO PADONIA LLC | $1,061.97 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,251.99 |
| X0112399 | 2023-10-26 | 2023-10-13–2023-10-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.50 |
| X0112714 | 2023-10-26 | 2023-09-01–2023-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.28 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.41 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.31 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.32 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| X0123887 | 2023-12-11 | 2023-11-29–2023-11-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| MED0130305 | 2023-12-22 | 2023-12-05–2023-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.90 |
Travel, line by line77 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0074106 | 2023-10-02 | 2023-09-14–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $592.88 |
| X0105272 | 2023-10-02 | 2023-09-19–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
| X0105699 | 2023-10-02 | 2023-09-21–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.84 |
| X0106208 | 2023-10-02 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $17.77 |
| X0106209 | 2023-10-02 | 2023-09-14–2023-09-20 | PARKING | IndividualName withheld | $48.00 |
| X0106210 | 2023-10-02 | 2023-09-14–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.69 |
| X0106232 | 2023-10-02 | 2023-09-20–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.34 |
| X0106745 | 2023-10-02 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.92 |
| X0106759 | 2023-10-02 | 2023-09-21–2023-09-21 | PARKING | IndividualName withheld | $10.25 |
| X0106762 | 2023-10-02 | 2023-09-21–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.16 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-09–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0109821 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0112262 | 2023-10-26 | 2023-10-06–2024-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| X0116669 | 2023-11-03 | 2023-11-01–2023-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0119095 | 2023-11-13 | 2023-10-27–2023-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.38 |
| X0116538 | 2023-11-14 | 2023-11-16–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $403.68 |
| X0119671 | 2023-11-28 | 2023-11-09–2023-11-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $98.14 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |