1rows
$162.05paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$321,554.352019 HON. JOHN H. RUTHERFORD ($321,554.35) · Median member: $368,947.66
2019 so far$1,132,545.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $281,534.46 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN H. RUTHERFORD | 2019 | $321,554.35 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,534.46 |
| 2 | Contractual services | Itemized | $10,575.00 |
| 3 | Rent, communications and utilities | Itemized | $11,254.93 |
| 4 | Printing and franked mail | Itemized | $998.12 |
| 5 | Travel | Itemized | $9,642.85 |
| 6 | Equipment | Itemized | $125.00 |
| 7 | Supplies and materials | Itemized | $7,423.99 |
| Member total | $321,554.35 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $33,916.67 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $31,833.34 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $27,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| CONSTITUENT SERVICES REP | 1 | $18,166.67 |
| PRESS SECRETARY | 1 | $17,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| LEGISLATIVE AIDE | 1 | $15,250.00 |
| OFFICE MANAGER | 1 | $14,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.01 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,806.67 |
| Payroll total | 16 | $281,534.46 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196897 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197843 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204761 | 2019-11-14 | 2019-10-24–2019-10-24 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $45.00 |
| 1211834 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212788 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226540 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227491 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186125 | 2019-10-02 | 2019-08-05–2019-09-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $821.58 |
| 1185677 | 2019-10-03 | 2019-07-25–2019-08-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $205.08 |
| 1196416 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,960.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.77 |
| 1194562 | 2019-11-14 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $205.08 |
| 1201695 | 2019-11-14 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $859.96 |
| 1211356 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $1,960.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.04 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.49 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.03 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.83 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1193806 | 2019-10-24 | 2019-09-02–2019-09-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $29.46 |
| 1216465 | 2019-11-19 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $84.02 |
| 1210588 | 2019-12-23 | 2019-11-08–2019-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1219272 | 2019-12-23 | 2019-11-22–2019-11-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175908 | 2019-10-02 | 2019-08-13–2019-08-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.30 |
| 〃 | 〃 | 2019-08-18–2019-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $308.62 |
| 1175898 | 2019-10-07 | 2019-08-02–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.05 |
| 〃 | 〃 | 2019-08-02–2019-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 1175901 | 2019-10-07 | 2019-08-22–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.91 |
| 1185672 | 2019-10-07 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.20 |
| 1189315 | 2019-10-09 | 2019-09-06–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.14 |
| 1189316 | 2019-10-09 | 2019-08-07–2019-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.80 |
| 1189319 | 2019-10-09 | 2019-07-09–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.40 |
| 1190306 | 2019-10-09 | 2019-09-23–2019-09-28 | MEALS | IndividualName withheld | $155.66 |
Equipment, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198122 | 2019-11-14 | 2019-09-30–2019-09-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175898 | 2019-10-07 | 2019-08-02–2019-08-21 | FOOD & BEVERAGE | IndividualName withheld | $92.00 |
| 1175909 | 2019-10-07 | 2019-08-05–2019-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA4XF05E1 | $18.99 |
| 〃 | 〃 | 2019-08-02–2019-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2019-08-19–2019-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 1185672 | 2019-10-07 | 2019-07-24–2019-08-08 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| 1188656 | 2019-10-09 | 2019-09-12–2019-09-12 | WATER | IndividualName withheld | $36.24 |
| 1190308 | 2019-10-09 | 2019-09-16–2019-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 1190656 | 2019-10-09 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $658.31 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.38 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |