15rows
$4,274.45paid 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 2024
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$438,405.522022 HON. C. A. DUTCH RUPPERSBERGER (−$1,559.41) · 2024 HON. C. A. DUTCH RUPPERSBERGER ($439,964.93) · Median member: $434,778.14
2024 so far$849,222.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $373,209.07 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. C. A. DUTCH RUPPERSBERGER | 2022 | −$1,559.41 |
| 2024 HON. C. A. DUTCH RUPPERSBERGER | 2024 | $439,964.93 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,209.07 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $28,422.35 |
| 4 | Printing and franked mail | Itemized | $3,363.09 |
| 5 | Travel | Itemized | $14,663.58 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $7,140.43 |
| Member total | $438,405.52 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT LIAISON | 2 | $44,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $36,249.99 |
| STAFF DIRECTOR | 1 | $26,874.99 |
| DISTRICT DIRECTOR | 1 | $22,611.12 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| STAFF/DIGITAL ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,260.80 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,356.59 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,430.56 |
| other titles | 3 | $5,650.01 |
| Payroll total | 25 | $373,209.07 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743071 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1743214 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750640 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1750780 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757407 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1757548 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0174872 | 2024-06-24 | 2024-08-14–2024-08-17 | TRAINING | IndividualName withheld | $750.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153981 | 2024-04-05 | 2024-04-01–2024-04-30 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $623.87 |
| 1742331 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0157172 | 2024-04-16 | 2024-04-08–2024-05-07 | UTILITIES | COMCAST | $306.17 |
| X0158170 | 2024-04-18 | 2024-03-01–2024-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.65 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,218.29 |
| X0158823 | 2024-04-25 | 2024-05-01–2024-05-31 | UTILITIES | ATAPCO PADONIA LLC | $759.88 |
| X0162827 | 2024-05-06 | 2024-05-01–2024-05-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $636.06 |
| 1749904 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.65 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$81.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.49 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.50 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| X0152522 | 2024-04-05 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0157998 | 2024-04-17 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $200.00 |
| X0160428 | 2024-04-25 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,849.70 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.90 |
Travel, line by line64 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143464 | 2024-04-04 | 2024-03-14–2024-03-14 | PARKING | IndividualName withheld | $9.00 |
| X0151760 | 2024-04-05 | 2024-03-18–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0152181 | 2024-04-05 | 2024-03-05–2024-03-08 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $93.80 |
| X0152183 | 2024-04-05 | 2024-03-11–2024-03-13 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $93.80 |
| X0152598 | 2024-04-05 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0153683 | 2024-04-08 | 2024-03-20–2024-03-20 | PARKING | IndividualName withheld | $14.00 |
| X0153681 | 2024-04-10 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $97.02 |
| X0155861 | 2024-04-11 | 2024-04-02–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.60 |
| X0156106 | 2024-04-11 | 2024-04-03–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.94 |
| X0157384 | 2024-04-17 | 2024-04-08–2024-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153964 | 2024-04-05 | 2024-04-01–2024-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0133165 | 2024-04-17 | 2024-03-21–2024-04-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0158878 | 2024-04-25 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $57.05 |
| X0159112 | 2024-04-25 | 2024-03-26–2025-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,376.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $713.14 |
| X0163477 | 2024-05-09 | 2024-05-01–2024-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0164291 | 2024-05-09 | 2024-01-01–2025-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0166475 | 2024-05-30 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $27.14 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |