1rows
$13.95paid 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 2020
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 2020Oct – Dec 2019Jul – 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$337,141.182018 HON. JOHN H. RUTHERFORD ($6,469.58) · 2019 HON. JOHN H. RUTHERFORD ($88,510.11) · 2020 HON. JOHN H. RUTHERFORD ($242,161.49) · Median member: $362,416.13
2020 so far$242,161.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $236,125.02 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN H. RUTHERFORD | 2018 | $6,469.58 |
| 2019 HON. JOHN H. RUTHERFORD | 2019 | $88,510.11 |
| 2020 HON. JOHN H. RUTHERFORD | 2020 | $242,161.49 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,125.02 |
| 2 | Contractual services | Itemized | $42,165.00 |
| 3 | Rent, communications and utilities | Itemized | $29,000.20 |
| 4 | Printing and franked mail | Itemized | $2,601.25 |
| 5 | Travel | Itemized | $6,190.22 |
| 6 | Equipment | Itemized | $12,673.71 |
| 7 | Supplies and materials | Itemized | $8,385.78 |
| Member total | $337,141.18 |
Staff, by title29 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| DIRECTOR OF SPECIAL OPERATIONS | 2 | $27,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $18,499.99 |
| PRESS SECRETARY | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.01 |
| LEGISLATIVE AIDE | 2 | $12,250.00 |
| LEGISLATIVE DIRECTOR | 3 | $12,000.00 |
| OFFICE MANAGER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,400.00 |
| Payroll total | 29 | $236,125.02 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248972 | 2020-02-21 | 2020-01-16–2020-01-16 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $45.00 |
| 1242209 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1243141 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.15 |
| 1262075 | 2020-03-09 | 2020-02-08–2020-02-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.32 |
| 1268999 | 2020-03-19 | 2020-01-25–2020-02-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $245.20 |
| 1274747 | 2020-03-24 | 2020-02-05–2020-03-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $774.40 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,139.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.26 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.34 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.37 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 1248964 | 2020-02-21 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1262070 | 2020-03-09 | 2020-01-18–2020-02-17 | PRINTING & REPRODUCTION | AZTEC OFFICE OF FLORIDA | $34.87 |
| 1276176 | 2020-03-31 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $29.46 |
Travel, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254563 | 2020-02-20 | 2020-01-04–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.35 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1252492 | 2020-02-21 | 2020-01-06–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.59 |
| 1262073 | 2020-03-09 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| 1262079 | 2020-03-09 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $164.29 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $164.29 |
| 〃 | 〃 | 2020-01-21–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $388.80 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $224.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $224.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-23–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.77 |
| 1248966 | 2020-02-21 | 2020-01-17–2020-01-17 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $625.84 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1233057 | 2020-01-08 | 2019-12-18–2020-12-17 | MAINTENANCE / REPAIRS | AZTEC OFFICE OF FLORIDA | $1,188.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
| 1263784 | 2020-03-18 | 2019-02-18–2019-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,469.58 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.04 |
| 1254563 | 2020-02-20 | 2020-01-08–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $147.00 |
| 1252492 | 2020-02-21 | 2020-01-06–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1254567 | 2020-02-21 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| GLA0095867 | 2020-02-27 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.27 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.72 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| 1262845 | 2020-03-02 | 2020-01-04–2021-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $93.60 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.46 |