Representative · FL · Republican · bioguide R000609
John H. Rutherford
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$281,841.612018 HON. JOHN H. RUTHERFORD ($2,237.68) · 2019 HON. JOHN H. RUTHERFORD ($279,603.93) · Median member: $304,159.70
2019 so far$810,991.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $245,141.69 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN H. RUTHERFORD | 2018 | $2,237.68 |
| 2019 HON. JOHN H. RUTHERFORD | 2019 | $279,603.93 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,141.69 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $11,372.34 |
| 4 | Printing and franked mail | Itemized | $1,049.05 |
| 5 | Travel | Itemized | $7,657.95 |
| 6 | Equipment | Itemized | $1,193.98 |
| 7 | Supplies and materials | Itemized | $4,701.60 |
| Member total | $281,841.61 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $28,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| CONSTITUENT SERVICES REP | 1 | $14,375.01 |
| PRESS SECRETARY | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 3 | $12,269.46 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,319.45 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,200.00 |
| Payroll total | 22 | $245,141.69 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152166 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1153148 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1158175 | 2019-08-01 | 2019-06-05–2019-06-05 | TRAINING | IndividualName withheld | $150.00 |
| 1161588 | 2019-08-14 | 2019-07-31–2019-07-31 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $45.00 |
| 1167495 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168460 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181265 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1182227 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143838 | 2019-07-16 | 2019-05-05–2019-06-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $832.30 |
| 1151676 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,960.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.23 |
| 1142340 | 2019-07-30 | 2019-05-13–2019-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.57 |
| 1156735 | 2019-07-30 | 2019-06-05–2019-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $857.90 |
| 1156954 | 2019-07-31 | 2019-05-25–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $178.35 |
| 1164525 | 2019-08-14 | 2019-06-25–2019-07-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $199.71 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.32 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.71 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.96 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.91 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.25 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1153305 | 2019-07-30 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1156738 | 2019-07-30 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142353 | 2019-07-18 | 2019-05-21–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.88 |
| 1145739 | 2019-07-18 | 2019-05-23–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.88 |
| 1145747 | 2019-07-18 | 2019-06-04–2019-06-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $331.60 |
| 〃 | 〃 | 2019-06-03–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.13 |
| 〃 | 〃 | 2019-06-04–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.52 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1136366 | 2019-07-25 | 2019-05-28–2019-06-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | MEALS | IndividualName withheld | $30.67 |
| 〃 | 〃 | 2019-05-28–2019-06-02 | CAR RENTAL | IndividualName withheld | $141.00 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | GASOLINE | IndividualName withheld | $20.21 |
Equipment, line by line2 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1173595 | 2019-09-09 | 2019-07-10–2019-07-17 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $1,068.98 |
| 1173598 | 2019-09-09 | 2019-08-02–2019-08-02 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $187.36 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $469.98 |
| 1142353 | 2019-07-18 | 2019-05-21–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $68.99 |
| 1145739 | 2019-07-18 | 2019-05-23–2019-05-23 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 1145747 | 2019-07-18 | 2019-06-07–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $133.92 |
| 1142340 | 2019-07-30 | 2019-05-05–2019-05-15 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2019-05-04–2019-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.86 |
| 1153303 | 2019-07-30 | 2019-06-18–2019-06-20 | WATER | IndividualName withheld | $23.02 |
| 1145667 | 2019-07-31 | 2019-05-01–2019-05-17 | FOOD & BEVERAGE | IndividualName withheld | $85.32 |
| 1153311 | 2019-07-31 | 2019-06-17–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $99.00 |