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House ›Members' accounts ›C. A. Dutch Ruppersberger
Representative · MD · Democrat · bioguide R000576

C. A. Dutch Ruppersberger

In office since 2003
Spent this quarter$28,619.622024 HON. C. A. DUTCH RUPPERSBERGER ($28,619.62) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $26,610.44 · 15+ titles
Adds up?Adds up Pass8 checks

OfficesJan – Mar 2025

OfficeFunding yearSpent
2024 HON. C. A. DUTCH RUPPERSBERGER2024$28,619.62

The cutsJan – Mar 2025

#CutAmount
1PayrollBy title$26,610.44
2Rent, communications and utilitiesItemized$1,774.42
3Printing and franked mailItemized$89.61
4Supplies and materialsItemized$145.15
Member total$28,619.62

Staff, by title22 entries · Jan – Mar 2025

TitleEntriesPaid, Jan – Mar 2025
CONSTITUENT LIAISON (OTHER COMPENSATION)2$5,333.34
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)2$4,166.66
EXECUTIVE ASSISTANT (OTHER COMPENSATION)1$3,333.33
STAFF DIRECTOR (OTHER COMPENSATION)1$3,333.33
STAFF/DIGITAL ASSISTANT (OTHER COMPENSATION)1$2,600.00
CHIEF OF STAFF1$1,178.33
DEPUTY CHIEF OF STAFF1$1,178.33
CONSTITUENT LIAISON2$1,066.67
LEGISLATIVE ASSISTANT2$833.33
DIRECTOR OF COMMUNICATIONS1$805.56
STAFF DIRECTOR1$666.67
DIRECTOR OF GOVERNMENT AND BUS1$527.78
MILITARY LEGISLATIVE ASSISTANT1$472.22
EXECUTIVE ASSISTANT1$444.44
STAFF/DIGITAL ASSISTANT1$400.00
other titles3$270.45
Payroll total22$26,610.44

Rent, communications and utilities, line by line5 rows · Jan – Mar 2025

DocumentPostedService DatesDescriptionPayeeAmount
EMS01396772025-01-162024-12-01–2024-12-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$8.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$136.75
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$1,240.65
18143542025-02-272024-12-10–2025-01-02UTILITIESVERIZON BUSINESS SERVICES$73.70
18143532025-02-282024-12-10–2025-01-02UTILITIESCOMCAST$315.32

Printing and franked mail, line by line2 rows · Jan – Mar 2025

DocumentPostedService DatesDescriptionPayeeAmount
MED01399262025-01-282024-11-14–2024-11-14PHOTOGRAPHIC (TRANSFER)IndividualName withheld$40.00
18142652025-03-052024-12-20–2024-12-20NON-FRANKABLE PRINTING & REPROPUBLIC PRINTER$49.61

Supplies and materials, line by line1 rows · Jan – Mar 2025

DocumentPostedService DatesDescriptionPayeeAmount
18103442025-02-132024-12-10–2025-01-02PUBLICATIONS/REFERENCE MAT'LTHE BALTIMORE SUN$145.15
Source: House Statement of Disbursements, Jan – Mar 2025. Data from the House Clerk's Office.
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