2rows
$73.89paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$296,189.852017 HON. JOHN H. RUTHERFORD ($296,189.85) · Median member: $341,527.33
2017 so far$983,155.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,750.03 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN H. RUTHERFORD | 2017 | $296,189.85 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,750.03 |
| 2 | Contractual services | Itemized | $10,435.00 |
| 3 | Rent, communications and utilities | Itemized | $10,944.62 |
| 4 | Printing and franked mail | Itemized | $4,144.16 |
| 5 | Travel | Itemized | $6,570.69 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $10,757.35 |
| Member total | $296,189.85 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,791.66 |
| DISTRICT DIRECTOR | 2 | $29,458.34 |
| LEGISLATIVE ASSISTANT | 2 | $25,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $24,250.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP | 1 | $15,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $11,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,916.67 |
| STAFF ASSISTANT | 2 | $7,666.66 |
| DIRECTOR OF SCHED & ADMINIS | 1 | $4,000.00 |
| Payroll total | 18 | $252,750.03 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948128 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948129 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0562559 | 2017-10-20 | 2017-09-28–2017-09-29 | TRAINING | IndividualName withheld | $10.00 |
| 956427 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956428 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959941 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959942 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947978 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $19.60 |
| E0562031 | 2017-10-20 | 2017-06-25–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $160.03 |
| E0562437 | 2017-10-20 | 2017-08-05–2017-09-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $709.75 |
| 947267 | 2017-10-23 | 2017-09-15–2017-09-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.62 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.94 |
| E0563960 | 2017-10-24 | 2017-09-05–2017-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $719.23 |
| 951901 | 2017-10-26 | 2017-10-04–2017-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.29 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.70 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.76 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,125.18 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.95 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.25 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.82 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| E0568947 | 2017-11-10 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
Travel, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562556 | 2017-10-20 | 2017-10-09–2017-10-09 | TAXI/PARKING/TOLLS | HON JOHN RUTHERFORD | $10.23 |
| E0562557 | 2017-10-20 | 2017-09-07–2017-09-07 | TAXI/PARKING/TOLLS | HON JOHN RUTHERFORD | $63.66 |
| E0562438 | 2017-10-23 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.12 |
| 〃 | 〃 | 2017-09-06–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0562554 | 2017-10-23 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.02 |
| 〃 | 〃 | 2017-09-01–2017-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0562560 | 2017-10-23 | 2017-09-08–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.86 |
| E0563962 | 2017-10-24 | 2017-10-17–2017-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.20 |
| E0563963 | 2017-10-24 | 2017-03-18–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.47 |
| E0563959 | 2017-10-25 | 2017-09-08–2017-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| E0562559 | 2017-10-20 | 2017-09-28–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $11.22 |
| E0562438 | 2017-10-23 | 2017-09-06–2017-09-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0562554 | 2017-10-23 | 2017-09-01–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $189.00 |
| E0562560 | 2017-10-23 | 2017-09-08–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0563963 | 2017-10-24 | 2017-03-21–2017-03-29 | FOOD & BEVERAGE | IndividualName withheld | $99.00 |
| E0563961 | 2017-10-25 | 2017-02-01–2017-02-17 | FOOD & BEVERAGE | IndividualName withheld | $134.00 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.76 |
| E0565181 | 2017-10-30 | 2017-08-17–2017-08-17 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,773.49 |
| E0565182 | 2017-10-30 | 2017-10-12–2017-10-12 | WATER | IndividualName withheld | $19.12 |