Representative · FL · Republican · bioguide R000609
John H. Rutherford
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$251,271.812017 HON. JOHN H. RUTHERFORD ($3,707.09) · 2018 HON. JOHN H. RUTHERFORD ($247,564.72) · Median member: $302,276.68
2018 so far$469,012.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $219,958.35 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN H. RUTHERFORD | 2017 | $3,707.09 |
| 2018 HON. JOHN H. RUTHERFORD | 2018 | $247,564.72 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,958.35 |
| 2 | Contractual services | Itemized | $5,585.00 |
| 3 | Rent, communications and utilities | Itemized | $9,488.16 |
| 4 | Printing and franked mail | Itemized | $1,767.95 |
| 5 | Travel | Itemized | $7,577.46 |
| 6 | Equipment | Itemized | $3,939.99 |
| 7 | Supplies and materials | Itemized | $2,954.90 |
| Member total | $251,271.81 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| CONSTITUENT SERVICES REP | 1 | $13,125.00 |
| DIRECTOR OF OPERATIONS | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $6,333.34 |
| DISTRICT REPRESENTATIVE | 1 | $5,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $3,416.67 |
| Payroll total | 14 | $219,958.35 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982993 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615428 | 2018-04-17 | 2018-03-15–2018-03-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $5.00 |
| 989021 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995060 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982871 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $154.24 |
| E0615446 | 2018-04-16 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $156.39 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.23 |
| E0623984 | 2018-05-11 | 2018-03-25–2018-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $146.52 |
| 988408 | 2018-05-16 | 2018-05-01–2018-05-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.37 |
| 〃 | 〃 | 2018-05-03–2018-05-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.69 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.74 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.79 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.36 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.08 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.42 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$51.04 |
| E0615327 | 2018-04-10 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0615441 | 2018-04-10 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615445 | 2018-04-14 | 2018-04-02–2018-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.56 |
| E0615442 | 2018-04-16 | 2018-03-19–2018-03-20 | LODGING | IndividualName withheld | $152.55 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.36 |
| E0615443 | 2018-04-16 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.85 |
| E0615444 | 2018-04-16 | 2018-03-27–2018-03-29 | MEALS | IndividualName withheld | $43.06 |
| 〃 | 〃 | 2018-03-27–2018-03-30 | CAR RENTAL | IndividualName withheld | $346.87 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | GASOLINE | IndividualName withheld | $16.03 |
| 〃 | 〃 | 2018-03-27–2018-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.07 |
| E0615428 | 2018-04-17 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.19 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0623156 | 2018-05-10 | 2018-04-19–2018-04-19 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $171.70 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.29 |
| 986353 | 2018-04-18 | 2018-03-26–2018-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $2,719.00 |
| 986851 | 2018-04-24 | 2018-04-02–2018-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $579.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $44.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $47.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $35.30 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $26.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FLORIDA TREND | $29.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| E0615442 | 2018-04-16 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.44 |
| E0615443 | 2018-04-16 | 2018-03-07–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $69.01 |
| E0615428 | 2018-04-17 | 2018-03-16–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $310.99 |
| E0620257 | 2018-04-27 | 2018-03-01–2018-03-17 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |