2rows
$36.16paid 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 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$286,641.722019 HON. JOHN H. RUTHERFORD ($286,641.72) · Median member: $303,726.00
2019 so far$531,387.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $245,234.25 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN H. RUTHERFORD | 2019 | $286,641.72 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,234.25 |
| 2 | Contractual services | Itemized | $16,260.00 |
| 3 | Rent, communications and utilities | Itemized | $9,907.32 |
| 4 | Printing and franked mail | Itemized | $1,830.88 |
| 5 | Travel | Itemized | $8,174.00 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $4,860.27 |
| Member total | $286,641.72 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,534.25 |
| LEGISLATIVE DIRECTOR | 2 | $33,666.66 |
| DISTRICT DIRECTOR | 1 | $27,416.66 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $26,583.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.00 |
| STAFF ASSISTANT | 2 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| CONSTITUENT SERVICES REP | 1 | $13,541.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| OFFICE MANAGER | 1 | $10,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.34 |
| PRESS SECRETARY | 1 | $4,375.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,533.33 |
| Payroll total | 20 | $245,234.25 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107906 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1084349 | 2019-04-18 | 2019-02-12–2019-02-12 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | −$45.00 |
| 1117112 | 2019-05-02 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117113 | 2019-05-02 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117114 | 2019-05-02 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117115 | 2019-05-02 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114948 | 2019-05-16 | 2019-02-12–2019-02-12 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $45.00 |
| 1119779 | 2019-05-16 | 2019-05-08–2019-05-08 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $45.00 |
| 1125347 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126324 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105186 | 2019-04-11 | 2019-02-25–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $178.48 |
| 1107403 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,960.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.24 |
| 1109161 | 2019-05-14 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $715.24 |
| 1118989 | 2019-05-16 | 2019-04-02–2019-04-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $10.00 |
| 1124846 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,960.00 |
| HRS0088497 | 2019-05-23 | 2019-04-01–2019-04-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.98 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.31 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.16 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.48 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.52 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1109156 | 2019-05-13 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| 1114942 | 2019-05-13 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105252 | 2019-04-11 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$154.31 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $488.29 |
| 〃 | 〃 | 2019-03-20–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $681.40 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $308.62 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $154.31 |
| 1105187 | 2019-04-12 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.40 |
| 1104548 | 2019-04-15 | 2019-03-27–2019-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-03-28–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.06 |
| 〃 | 〃 | 2019-03-06–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| 1100621 | 2019-05-16 | 2019-03-21–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.33 |
Equipment, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1132783 | 2019-06-17 | 2019-05-17–2019-05-17 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $375.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104538 | 2019-04-11 | 2019-03-22–2019-03-28 | WATER | IndividualName withheld | $31.32 |
| 1105260 | 2019-04-11 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI80576L2 | $76.26 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW87T8J72 | $63.55 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW5F96P20 | $27.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805615741093 | $129.99 |
| 〃 | 〃 | 2019-03-05–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.63 |
| 〃 | 〃 | 2019-03-04–2019-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 〃 | 〃 | 2019-02-23–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SUBSCRIPTION | $620.65 |
| 〃 | 〃 | 2019-03-06–2020-03-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $462.24 |
| 〃 | 〃 | 2019-03-04–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $429.30 |