Representative · FL · Republican · bioguide R000609
John H. Rutherford
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2017
Spent this quarter$191,439.232017 HON. JOHN H. RUTHERFORD ($191,439.23) · Median member: $297,702.03
2017 so far$191,439.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $158,875.01 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN H. RUTHERFORD | 2017 | $191,439.23 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $158,875.01 |
| 2 | Contractual services | Itemized | $10,786.00 |
| 3 | Rent, communications and utilities | Itemized | $7,440.23 |
| 4 | Printing and franked mail | Itemized | $1,841.05 |
| 5 | Travel | Itemized | $3,662.84 |
| 6 | Equipment | Itemized | $6,930.94 |
| 7 | Supplies and materials | Itemized | $1,903.16 |
| Member total | $191,439.23 |
Staff, by title13 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,033.33 |
| DISTRICT DIRECTOR | 1 | $31,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,355.56 |
| DIRECTOR OF SCHED & ADMINIS | 1 | $11,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,611.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,611.11 |
| CONSTITUENT SERVICES REP | 1 | $6,388.89 |
| STAFF ASSISTANT | 1 | $5,666.67 |
| LEGISLATIVE FELLOW | 1 | $2,700.00 |
| DISTRICT REPRESENTATIVE | 1 | $2,411.11 |
| LEGISLATIVE ASSISTANT | 1 | $1,527.78 |
| Payroll total | 13 | $158,875.01 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898173 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898174 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903451 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903452 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0491340 | 2017-03-13 | 2017-01-30–2017-01-30 | JANITORIAL AND MAINT SERV | AMERICAN ELECTRICAL CONTRACTING INC | $236.00 |
| E0491417 | 2017-03-13 | 2017-01-09–2017-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 908835 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908836 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898017 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
| 903296 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
| 906773 | 2017-02-24 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.72 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $480.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $402.48 |
| 906960 | 2017-02-28 | 2017-01-31–2017-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.16 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.80 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.76 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.24 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.30 |
| E0491344 | 2017-03-02 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0491391 | 2017-03-02 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0491400 | 2017-03-02 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0491403 | 2017-03-02 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $490.00 |
Travel, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0491347 | 2017-03-04 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0501141 | 2017-03-29 | 2017-02-03–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,207.20 |
| 〃 | 〃 | 2017-02-22–2017-02-23 | LODGING | 〃 | $431.64 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| 907843 | 2017-03-10 | 2017-02-27–2017-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,775.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,230.57 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.87 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $129.89 |
| 912383 | 2017-03-28 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $89.34 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.49 |