4rows
$99.39paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$270,687.492018 HON. JOHN H. RUTHERFORD ($25,942.10) · 2019 HON. JOHN H. RUTHERFORD ($244,745.39) · Median member: $301,016.28
2019 so far$244,745.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $221,877.76 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN H. RUTHERFORD | 2018 | $25,942.10 |
| 2019 HON. JOHN H. RUTHERFORD | 2019 | $244,745.39 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,877.76 |
| 2 | Contractual services | Itemized | $4,890.00 |
| 3 | Rent, communications and utilities | Itemized | $24,940.98 |
| 4 | Printing and franked mail | Itemized | $2,007.30 |
| 5 | Travel | Itemized | $9,991.15 |
| 6 | Supplies and materials | Itemized | $6,980.30 |
| Member total | $270,687.49 |
Staff, by title27 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,250.00 |
| DIRECTOR OF SPECIAL OPERATIONS | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $18,500.01 |
| STAFF ASSISTANT | 4 | $16,002.78 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $13,125.00 |
| DIRECTOR OF OPERATIONS | 2 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.01 |
| OFFICE MANAGER | 2 | $9,999.99 |
| PAID INTERN | 1 | $2,500.00 |
| Payroll total | 27 | $221,877.76 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071571 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078952 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01084349 | JANITORIAL AND MAINT SERV | URLAUR ABBEY LLC | $45.00 | ||
| 01092422 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067669 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,960.00 | ||
| 01078442 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,960.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.77 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.23 | ||
| 01084346 | EQUIP RENTAL (EFF 1/3/03) | RENTACRATE LLC | $425.50 | ||
| 01084350 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $741.88 | ||
| 01091910 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,960.00 | ||
| 01099064 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $178.48 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.39 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.52 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.50 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$46.35 | ||
| 01060802 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 | ||
| 01061438 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01071180 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01075616 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01088144 | PRINTING & REPRODUCTION | IndividualName withheld | $12.72 |
Travel, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071230 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $154.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $154.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $154.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $242.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $154.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $154.31 | ||
| 01071304 | TAXI/PARKING/TOLLS | HON JOHN RUTHERFORD | $36.42 | ||
| 01071376 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 | ||
| 01077682 | TAXI/PARKING/TOLLS | HON JOHN RUTHERFORD | $12.25 |
Supplies and materials, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.28 | ||
| 01071173 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.55 | ||
| 01071376 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.99 | ||
| 01075615 | WATER | IndividualName withheld | $31.43 | ||
| 01075618 | FOOD & BEVERAGE | IndividualName withheld | $41.00 | ||
| 01077641 | WATER | IndividualName withheld | $55.41 | ||
| 01077653 | FOOD & BEVERAGE | IndividualName withheld | $154.00 | ||
| 01075621 | FOOD & BEVERAGE | IndividualName withheld | $163.04 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.18 | ||
| 01084347 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |