1rows
$39.85paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$326,163.852018 HON. JOHN H. RUTHERFORD ($326,163.85) · Median member: $350,022.37
2018 so far$1,048,335.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $276,541.66 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN H. RUTHERFORD | 2018 | $326,163.85 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,541.66 |
| 2 | Contractual services | Itemized | $10,465.00 |
| 3 | Rent, communications and utilities | Itemized | $12,019.96 |
| 4 | Printing and franked mail | Itemized | $897.56 |
| 5 | Travel | Itemized | $10,743.10 |
| 6 | Supplies and materials | Itemized | $15,496.57 |
| Member total | $326,163.85 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $23,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,750.00 |
| CONSTITUENT SERVICES REP | 1 | $17,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.01 |
| STAFF ASSISTANT | 1 | $13,333.34 |
| OFFICE MANAGER | 1 | $12,499.99 |
| PAID INTERN | 1 | $3,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 14 | $276,541.66 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023574 | 2018-10-15 | 2018-08-23–2018-08-23 | TRAINING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | TRAINING | IndividualName withheld | $35.00 |
| 1025235 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025236 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038340 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038341 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050793 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050794 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012702 | 2018-10-15 | 2018-04-05–2018-05-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $728.38 |
| 1012715 | 2018-10-15 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $628.38 |
| 1012724 | 2018-10-15 | 2018-06-25–2018-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $155.23 |
| 1018871 | 2018-10-15 | 2018-07-25–2018-08-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $156.38 |
| 1018907 | 2018-10-15 | 2018-08-05–2018-09-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $797.26 |
| 1022951 | 2018-10-15 | 2018-10-08–2018-10-09 | UTILITIES | IndividualName withheld | $20.00 |
| 1023598 | 2018-10-15 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $157.46 |
| 1025111 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,875.00 |
| 1028641 | 2018-10-23 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $760.81 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.84 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.80 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.62 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018911 | 2018-10-15 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012721 | 2018-10-15 | 2018-08-08–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.47 |
| 〃 | 〃 | 2018-08-17–2018-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1012728 | 2018-10-15 | 2018-08-01–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $645.28 |
| 〃 | 〃 | 2018-08-24–2018-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1018918 | 2018-10-15 | 2018-07-26–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,639.00 |
| 〃 | 〃 | 2018-08-07–2018-08-10 | LODGING | 〃 | $572.91 |
| 1022941 | 2018-10-15 | 2018-09-08–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.92 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1022951 | 2018-10-15 | 2018-10-08–2018-10-09 | MEALS | IndividualName withheld | $25.59 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $75.90 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012721 | 2018-10-15 | 2018-08-14–2018-08-29 | FOOD & BEVERAGE | IndividualName withheld | $111.00 |
| 1012728 | 2018-10-15 | 2018-08-13–2018-08-22 | FOOD & BEVERAGE | IndividualName withheld | $58.00 |
| 1022941 | 2018-10-15 | 2018-09-11–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 1023574 | 2018-10-15 | 2018-09-07–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $104.00 |
| 1023576 | 2018-10-15 | 2018-09-25–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 1026118 | 2018-10-17 | 2018-07-11–2018-07-26 | FOOD & BEVERAGE | IndividualName withheld | $102.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT73Z6XI | $61.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $9.95 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $22.51 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |