10rows
$3,785.02paid 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 2024
36 earlier →
Jan – Mar 2025Jul – Sep 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$548,306.852022 HON. C. A. DUTCH RUPPERSBERGER ($27.96) · 2024 HON. C. A. DUTCH RUPPERSBERGER ($548,278.89) · Median member: $521,926.02
2024 so far$1,856,609.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $499,109.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. C. A. DUTCH RUPPERSBERGER | 2022 | $27.96 |
| 2024 HON. C. A. DUTCH RUPPERSBERGER | 2024 | $548,278.89 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $499,109.36 |
| 2 | Contractual services | Itemized | $10,855.00 |
| 3 | Rent, communications and utilities | Itemized | $27,319.91 |
| 4 | Printing and franked mail | Itemized | $767.85 |
| 5 | Travel | Itemized | $6,681.12 |
| 6 | Equipment | Itemized | $1,466.50 |
| 7 | Supplies and materials | Itemized | $2,107.11 |
| Member total | $548,306.85 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT LIAISON | 2 | $48,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,833.35 |
| DIRECTOR OF COMMUNICATIONS | 1 | $36,249.99 |
| STAFF DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $25,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $25,000.00 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| STAFF DIRECTOR (OTHER COMPENSATION) | 1 | $20,000.00 |
| STAFF/DIGITAL ASSISTANT | 1 | $18,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $16,500.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $15,000.00 |
| other titles | 8 | $57,476.01 |
| Payroll total | 27 | $499,109.36 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784963 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 01785102 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791848 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 01791986 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0216590 | 2024-12-10 | 2024-12-20–2024-12-20 | MISCELLANEOUS OTHER SERVICES | MCENROE VOICE AND DATA CORPORATION | $265.00 |
| 01798260 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 01798397 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199765 | 2024-10-15 | 2024-10-01–2024-10-31 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $624.67 |
| X0201218 | 2024-10-15 | 2024-09-23–2024-09-23 | RECORDING (OUTSIDE) | IndividualName withheld | $350.00 |
| 01784235 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,218.84 |
| MED0137802 | 2024-10-28 | 2024-09-27–2024-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0205163 | 2024-10-28 | 2024-09-01–2024-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.50 |
| GLA0138048 | 2024-10-31 | 2024-09-27–2024-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.67 |
| X0208492 | 2024-11-05 | 2024-11-01–2024-11-30 | UTILITIES | MCENROE VOICE AND DATA CORPORATION | $629.34 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.04 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.44 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.48 |
| X0198680 | 2024-10-11 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0205652 | 2024-11-06 | 2024-10-22–2024-10-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.04 |
| X0212319 | 2024-11-22 | 2024-11-13–2024-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0139082 | 2024-12-23 | 2024-12-10–2024-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197339 | 2024-10-01 | 2024-09-17–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0197993 | 2024-10-01 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0198018 | 2024-10-01 | 2024-09-17–2024-09-19 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $93.80 |
| X0198451 | 2024-10-01 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.14 |
| X0198453 | 2024-10-01 | 2024-09-23–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0200739 | 2024-10-11 | 2024-09-28–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0201527 | 2024-10-23 | 2024-09-23–2024-09-28 | PRIVATE AUTO MILEAGE | HON. C.A. DUTCH RUPPERSBERGER | $92.46 |
| X0201526 | 2024-10-24 | 2024-10-01–2024-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.88 |
| X0203082 | 2024-10-24 | 2024-10-08–2024-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.64 |
| X0204818 | 2024-10-28 | 2024-10-16–2024-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.14 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198563 | 2024-10-10 | 2024-10-02–2025-08-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $1,199.50 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198028 | 2024-10-01 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.98 |
| X0201201 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0201451 | 2024-10-10 | 2024-09-19–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $515.91 |
| X0205291 | 2024-10-28 | 2024-10-16–2024-10-16 | FOOD & BEVERAGE | IndividualName withheld | $431.82 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.70 |
| X0203625 | 2024-11-05 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $36.24 |
| X0205853 | 2024-11-05 | 2024-10-23–2024-11-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.00 |
| X0208113 | 2024-11-05 | 2024-11-01–2024-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0208130 | 2024-11-06 | 2024-10-30–2024-10-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |