2rows
$21.99paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$250,003.512017 HON. JOHN H. RUTHERFORD ($250,003.51) · Median member: $294,398.14
2017 so far$686,965.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $211,000.05 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN H. RUTHERFORD | 2017 | $250,003.51 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,000.05 |
| 2 | Contractual services | Itemized | $10,485.00 |
| 3 | Rent, communications and utilities | Itemized | $9,949.81 |
| 4 | Printing and franked mail | Itemized | $2,965.80 |
| 5 | Travel | Itemized | $6,533.92 |
| 6 | Equipment | Itemized | $770.94 |
| 7 | Supplies and materials | Itemized | $8,297.99 |
| Member total | $250,003.51 |
Staff, by title12 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,875.00 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| 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 | $12,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| Payroll total | 12 | $211,000.05 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931375 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931376 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937018 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937019 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942720 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942721 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0553747 | 2017-09-18 | 2017-08-07–2017-08-08 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530206 | 2017-07-06 | 2017-05-05–2017-06-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $671.08 |
| 931224 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $37.65 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $502.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.49 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 935755 | 2017-08-09 | 2017-07-11–2017-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.40 |
| E0541008 | 2017-08-10 | 2017-06-05–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $671.68 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.91 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.32 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$93.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.47 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.21 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.03 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.14 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 929666 | 2017-07-05 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.00 |
Travel, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530207 | 2017-07-06 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | HON JOHN RUTHERFORD | $12.49 |
| E0536262 | 2017-07-19 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | HON JOHN RUTHERFORD | $9.50 |
| E0536259 | 2017-07-24 | 2017-06-16–2017-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $884.80 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | LODGING | 〃 | $554.18 |
| E0536723 | 2017-07-25 | 2017-06-14–2017-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $836.00 |
| E0536721 | 2017-07-26 | 2017-06-08–2017-06-28 | MEALS | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.35 |
| E0536396 | 2017-07-31 | 2017-06-14–2017-06-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-06-07–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.12 |
| 〃 | 〃 | 2017-06-15–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.44 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530205 | 2017-07-13 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.75 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $83.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BLP BLOOMBERG MISC | $5,910.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| 932397 | 2017-07-21 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $190.44 |
| FRM0070253 | 2017-07-21 | 2017-07-07–2017-07-07 | FRAMING (TRANSFER) | IndividualName withheld | $96.00 |
| E0536721 | 2017-07-26 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0536396 | 2017-07-31 | 2017-06-08–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | IndividualName withheld | $93.63 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$243.00 |