2rows
$772.21paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$258,658.882017 HON. JOHN H. RUTHERFORD ($37,211.47) · 2018 HON. JOHN H. RUTHERFORD ($221,447.41) · Median member: $335,905.50
2018 so far$221,447.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $204,766.71 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN H. RUTHERFORD | 2017 | $37,211.47 |
| 2018 HON. JOHN H. RUTHERFORD | 2018 | $221,447.41 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,766.71 |
| 2 | Contractual services | Itemized | $15,270.00 |
| 3 | Rent, communications and utilities | Itemized | $10,612.72 |
| 4 | Printing and franked mail | Itemized | −$371.68 |
| 5 | Travel | Itemized | $9,261.72 |
| 6 | Equipment | Itemized | $6,407.96 |
| 7 | Supplies and materials | Itemized | $12,711.45 |
| Member total | $258,658.88 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,000.01 |
| DIRECTOR OF SPECIAL OPERATIONS | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $17,750.01 |
| CONSTITUENT SERVICES REP | 2 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,166.67 |
| DISTRICT REPRESENTATIVE | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $8,500.00 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $7,833.34 |
| COMMUNICATIONS DIRECTOR | 3 | $7,350.00 |
| STAFF ASSISTANT | 2 | $7,333.33 |
| LEGISLATIVE CORRESPONDENT | 3 | $4,083.34 |
| Payroll total | 30 | $204,766.71 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971662 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979512 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965573 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969791 | 2018-01-16 | 2018-01-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $9,690.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594375 | 2018-01-26 | 2017-12-05–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $681.15 |
| 969601 | 2018-02-02 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| 971540 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
| E0601875 | 2018-02-21 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $146.41 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.61 |
| 975593 | 2018-02-28 | 2018-02-01–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.28 |
| E0605218 | 2018-03-08 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $674.20 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.36 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.64 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.33 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.39 |
| E0600682 | 2018-02-15 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0605219 | 2018-03-07 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $398.95 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-PAYPAL NEWS LEADER | $71.99 |
| E0610469 | 2018-03-23 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $430.00 |
Travel, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594373 | 2018-01-26 | 2018-01-06–2018-01-06 | PRIVATE AUTO MILEAGE | HON JOHN RUTHERFORD | $389.68 |
| E0596759 | 2018-02-05 | 2018-01-23–2018-01-25 | LODGING | IndividualName withheld | $471.14 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.83 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $109.97 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $12.30 |
| E0596760 | 2018-02-05 | 2018-01-02–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.32 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0596761 | 2018-02-05 | 2018-01-29–2018-01-31 | MEALS | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2018-01-22–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.67 |
| E0597817 | 2018-02-08 | 2018-01-05–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.88 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 980775 | 2018-03-22 | 2018-02-28–2018-02-28 | WARRANTIES QTY - 3 | HOUSECALL LLC | $297.00 |
| 980777 | 2018-03-22 | 2018-02-16–2018-02-16 | WARRANTIES | HOUSECALL LLC | $99.00 |
| 981125 | 2018-03-28 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,150.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $228.76 |
| 981129 | 2018-03-28 | 2018-02-20–2018-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,788.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $256.56 |
Supplies and materials, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594368 | 2018-01-26 | 2018-01-22–2018-01-22 | HABITATION EXPENSE | SUNSHINE FRAMES | $237.21 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.24 |
| E0596760 | 2018-02-05 | 2018-01-03–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $67.00 |
| E0596761 | 2018-02-05 | 2018-01-22–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $73.51 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.25 |
| E0597817 | 2018-02-08 | 2018-01-05–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $167.99 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $134.37 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $26.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-US CAPITAL HISTORICAL | $90.00 |