2rows
$57.78paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$253,995.982017 HON. JOHN H. RUTHERFORD ($836.00) · 2018 HON. JOHN H. RUTHERFORD ($253,159.98) · Median member: $312,059.33
2018 so far$722,172.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $223,180.56 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN H. RUTHERFORD | 2017 | $836.00 |
| 2018 HON. JOHN H. RUTHERFORD | 2018 | $253,159.98 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,180.56 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $9,299.14 |
| 4 | Printing and franked mail | Itemized | $1,336.46 |
| 5 | Travel | Itemized | $7,417.38 |
| 6 | Supplies and materials | Itemized | $2,337.44 |
| Member total | $253,995.98 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $34,000.00 |
| 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 |
| CONSTITUENT SERVICES REP | 1 | $13,125.00 |
| DIRECTOR OF OPERATIONS | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| OFFICE MANAGER | 1 | $7,555.55 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| PAID INTERN | 1 | $1,000.00 |
| Payroll total | 15 | $223,180.56 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001144 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1001145 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009568 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009569 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1014501 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014502 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638150 | 2018-07-05 | 2018-05-08–2018-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.00 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.04 |
| 1001019 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
| E0643051 | 2018-07-24 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $151.90 |
| E0643063 | 2018-07-25 | 2018-07-08–2018-07-10 | UTILITIES | IndividualName withheld | $20.00 |
| E0643693 | 2018-07-26 | 2018-06-01–2018-06-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $240.00 |
| E0643694 | 2018-07-26 | 2018-06-05–2018-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $727.21 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.70 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.48 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.74 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.33 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0645842 | 2018-08-02 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0649800 | 2018-08-03 | 2018-08-03–2018-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1013806 | 2018-09-20 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $123.23 |
Travel, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637183 | 2018-07-03 | 2018-06-06–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.60 |
| E0638149 | 2018-07-05 | 2018-05-03–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $663.27 |
| 〃 | 〃 | 2018-05-21–2018-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0638150 | 2018-07-05 | 2018-05-01–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| E0639069 | 2018-07-10 | 2018-06-01–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.75 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0638981 | 2018-07-11 | 2018-05-21–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.16 |
| E0639095 | 2018-07-11 | 2018-06-22–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.84 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0642206 | 2018-07-18 | 2018-02-02–2018-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,008.10 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638149 | 2018-07-05 | 2018-05-03–2018-05-15 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| E0638150 | 2018-07-05 | 2018-05-04–2018-05-15 | FOOD & BEVERAGE | IndividualName withheld | $80.99 |
| 〃 | 〃 | 2018-05-01–2018-05-02 | HABITATION EXPENSE | IndividualName withheld | $51.90 |
| E0639069 | 2018-07-10 | 2018-06-14–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $69.00 |
| E0638981 | 2018-07-11 | 2018-05-24–2018-05-31 | FOOD & BEVERAGE | IndividualName withheld | $89.00 |
| E0639095 | 2018-07-11 | 2018-06-22–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $83.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $26.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| 1002140 | 2018-07-26 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $141.79 |
| E0643693 | 2018-07-26 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |