8rows
$2,397.98paid 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 2024
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$422,023.002023 HON. C. A. DUTCH RUPPERSBERGER ($12,765.87) · 2024 HON. C. A. DUTCH RUPPERSBERGER ($409,257.13) · Median member: $491,359.06
2024 so far$409,257.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $363,788.91 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. C. A. DUTCH RUPPERSBERGER | 2023 | $12,765.87 |
| 2024 HON. C. A. DUTCH RUPPERSBERGER | 2024 | $409,257.13 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,788.91 |
| 2 | Contractual services | Itemized | $10,590.00 |
| 3 | Rent, communications and utilities | Itemized | $27,516.05 |
| 4 | Printing and franked mail | Itemized | $326.25 |
| 5 | Travel | Itemized | $4,405.80 |
| 6 | Equipment | Itemized | $2,279.31 |
| 7 | Supplies and materials | Itemized | $13,116.68 |
| Member total | $422,023.00 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,725.00 |
| CONSTITUENT LIAISON | 4 | $44,138.89 |
| DEPUTY CHIEF OF STAFF | 2 | $38,638.90 |
| LEGISLATIVE ASSISTANT | 4 | $37,444.44 |
| DIRECTOR OF COMMUNICATIONS | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $27,444.46 |
| STAFF DIRECTOR | 2 | $26,819.44 |
| DIRECTOR OF GOVERNMENT AND BUS | 2 | $22,444.44 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $21,194.44 |
| EXECUTIVE ASSISTANT | 2 | $19,944.45 |
| STAFF/DIGITAL ASSISTANT | 2 | $15,444.45 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,136.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,664.00 |
| PART-TIME EMPLOYEE | 2 | $1,250.01 |
| Payroll total | 35 | $363,788.91 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725874 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1729000 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1731778 | 2024-02-23 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731779 | 2024-02-23 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736016 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1736163 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720135 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0135589 | 2024-01-30 | 2024-01-08–2024-02-07 | UTILITIES | COMCAST | $306.17 |
| X0136186 | 2024-01-31 | 2024-02-01–2024-02-29 | UTILITIES | ATAPCO PADONIA LLC | $759.88 |
| X0139965 | 2024-02-05 | 2024-02-01–2024-02-29 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $623.87 |
| X0142371 | 2024-02-13 | 2024-02-08–2024-03-07 | UTILITIES | COMCAST | $306.17 |
| 1728263 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0143900 | 2024-02-22 | 2024-03-01–2024-03-31 | UTILITIES | ATAPCO PADONIA LLC | $759.88 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.01 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.17 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.03 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0144857 | 2024-02-29 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0132660 | 2024-03-27 | 2024-03-07–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.05 |
Travel, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134839 | 2024-01-30 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0135560 | 2024-01-30 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0136743 | 2024-01-30 | 2024-01-16–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.48 |
| X0136749 | 2024-01-30 | 2024-01-09–2024-01-18 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $182.24 |
| X0137548 | 2024-01-30 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.48 |
| X0138283 | 2024-01-30 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.48 |
| X0139555 | 2024-02-03 | 2024-01-29–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0139557 | 2024-02-03 | 2024-01-29–2024-01-29 | PARKING | IndividualName withheld | $26.00 |
| X0141963 | 2024-02-13 | 2024-02-07–2024-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0140225 | 2024-02-14 | 2024-02-01–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130287 | 2024-01-16 | 2024-01-01–2024-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0134632 | 2024-01-30 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,910.00 |
| X0137150 | 2024-01-30 | 2024-02-06–2024-05-13 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $515.91 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.56 |
| X0140340 | 2024-02-14 | 2024-02-01–2024-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0140208 | 2024-02-15 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.42 |
| X0146393 | 2024-03-11 | 2024-03-01–2024-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |