6rows
$981.32paid 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 · FL · Republican · bioguide R000609
John H. Rutherford
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$245,523.042017 HON. JOHN H. RUTHERFORD ($245,523.04) · Median member: $289,986.76
2017 so far$436,962.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $206,883.36 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN H. RUTHERFORD | 2017 | $245,523.04 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,883.36 |
| 2 | Contractual services | Itemized | $10,504.96 |
| 3 | Rent, communications and utilities | Itemized | $10,175.72 |
| 4 | Printing and franked mail | Itemized | $2,652.82 |
| 5 | Travel | Itemized | $7,100.11 |
| 6 | Equipment | Itemized | $5,787.30 |
| 7 | Supplies and materials | Itemized | $2,418.77 |
| Member total | $245,523.04 |
Staff, by title13 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,875.00 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF SCHED & ADMINIS | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $7,583.34 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE FELLOW | 1 | $800.00 |
| Payroll total | 13 | $206,883.36 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914420 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914421 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920015 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920016 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-BIZ BOOKS LLC | $79.96 |
| 928135 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928136 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501186 | 2017-04-04 | 2017-01-25–2017-02-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $272.49 |
| E0501187 | 2017-04-05 | 2017-02-16–2017-03-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $154.38 |
| 914267 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
| 913662 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.95 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,220.97 |
| E0509320 | 2017-04-28 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $4.44 |
| 919862 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $849.93 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.12 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.18 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.14 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $580.98 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.37 |
| E0509322 | 2017-04-25 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0509323 | 2017-04-27 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501095 | 2017-04-18 | 2017-02-22–2017-02-23 | MEALS | IndividualName withheld | $36.98 |
| 〃 | 〃 | 2017-02-21–2017-02-23 | CAR RENTAL | IndividualName withheld | $255.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.39 |
| E0509321 | 2017-04-26 | 2017-03-10–2017-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,231.41 |
| E0520921 | 2017-06-03 | 2017-02-02–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.97 |
| E0520922 | 2017-06-03 | 2017-03-07–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.71 |
| E0520927 | 2017-06-03 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-02-21–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.93 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0520919 | 2017-06-05 | 2017-05-02–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.04 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| 924412 | 2017-06-07 | 2017-05-31–2017-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $5,016.36 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501184 | 2017-04-07 | 2017-01-18–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.81 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $360.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.53 |
| 919211 | 2017-05-12 | 2017-05-08–2017-05-08 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $209.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FLORIDA TREND | $24.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| FRM0068764 | 2017-05-30 | 2017-04-12–2017-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |