Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jul – Sep 2024
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Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$459,108.052024 HON. C. A. DUTCH RUPPERSBERGER ($459,108.05) · Median member: $453,807.92
2024 so far$1,308,330.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $412,862.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. C. A. DUTCH RUPPERSBERGER | 2024 | $459,108.05 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,862.54 |
| 2 | Contractual services | Itemized | $11,540.00 |
| 3 | Rent, communications and utilities | Itemized | $26,492.08 |
| 4 | Printing and franked mail | Itemized | $698.11 |
| 5 | Travel | Itemized | $4,655.60 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $2,592.72 |
| Member total | $459,108.05 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT LIAISON | 2 | $48,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $37,638.91 |
| DIRECTOR OF COMMUNICATIONS | 1 | $36,249.99 |
| STAFF DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| STAFF/DIGITAL ASSISTANT | 1 | $18,000.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $10,000.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,706.40 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,847.22 |
| DIRECTOR OF GOVERNMENT AND BUS (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $32,370.01 |
| Payroll total | 33 | $412,862.54 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764086 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1764225 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0186783 | 2024-08-09 | 2024-04-19–2024-04-19 | TRAINING | CHESAPEAKE BAY OUTWARD BOUND SCHOOL | $950.00 |
| 1771305 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1771444 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778071 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1778210 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176840 | 2024-07-02 | 2024-07-01–2024-07-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $623.02 |
| 1763346 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0180273 | 2024-07-23 | 2024-07-08–2024-08-07 | UTILITIES | COMCAST | $299.86 |
| X0182244 | 2024-07-24 | 2024-06-01–2024-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.19 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,751.68 |
| X0185566 | 2024-08-09 | 2024-08-01–2024-08-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $624.67 |
| 1770564 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| X0188188 | 2024-08-20 | 2024-08-08–2024-09-07 | UTILITIES | COMCAST | $299.86 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.01 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.15 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| MED0136207 | 2024-08-28 | 2024-08-01–2024-08-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0191254 | 2024-09-04 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| X0195236 | 2024-09-10 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176647 | 2024-07-02 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0176986 | 2024-07-02 | 2024-06-12–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.77 |
| X0178499 | 2024-07-02 | 2024-06-28–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0173705 | 2024-07-05 | 2024-05-28–2024-05-29 | LODGING | IndividualName withheld | $183.64 |
| X0177712 | 2024-07-11 | 2024-06-28–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.83 |
| X0180601 | 2024-07-23 | 2024-07-09–2024-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.22 |
| X0180619 | 2024-07-23 | 2024-07-08–2024-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.69 |
| X0180722 | 2024-07-23 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $13.76 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $21.10 |
| X0182071 | 2024-07-24 | 2024-07-16–2024-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.85 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178752 | 2024-07-11 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $70.15 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.75 |
| X0183915 | 2024-08-08 | 2024-07-20–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE VENETOULIS INSTITUTE FOR LOCAL JOURN | $614.03 |
| X0185168 | 2024-08-08 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $52.05 |
| 1769575 | 2024-08-09 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $80.00 |
| X0186791 | 2024-08-09 | 2024-08-01–2024-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1769763 | 2024-08-20 | 2024-06-26–2024-09-25 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $839.32 |
| X0187964 | 2024-08-20 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $129.41 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |