2rows
$821.10paid 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 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 2020Jan – Mar 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$251,653.352019 HON. JOHN H. RUTHERFORD ($8,124.32) · 2020 HON. JOHN H. RUTHERFORD ($243,529.03) · Median member: $323,093.34
2020 so far$485,690.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $235,941.70 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN H. RUTHERFORD | 2019 | $8,124.32 |
| 2020 HON. JOHN H. RUTHERFORD | 2020 | $243,529.03 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,941.70 |
| 2 | Rent, communications and utilities | Itemized | $3,363.50 |
| 3 | Printing and franked mail | Itemized | $255.22 |
| 4 | Travel | Itemized | $2,740.59 |
| 5 | Equipment | Itemized | $7,685.38 |
| 6 | Supplies and materials | Itemized | $1,666.96 |
| Member total | $251,653.35 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $27,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $966.67 |
| Payroll total | 14 | $235,941.70 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264486 | 2020-04-09 | 2020-02-07–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.60 |
| 1278227 | 2020-04-16 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $64.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.99 |
| 1286512 | 2020-05-13 | 2020-03-18–2020-03-18 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $14.95 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.90 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.38 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.77 |
| 1277582 | 2020-04-15 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1290286 | 2020-05-07 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277576 | 2020-04-15 | 2020-03-01–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.06 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1277578 | 2020-04-16 | 2020-03-04–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.96 |
| 1288318 | 2020-05-13 | 2020-03-14–2020-03-14 | PRIVATE AUTO MILEAGE | HON JOHN RUTHERFORD | $410.55 |
| 1288323 | 2020-05-13 | 2020-04-21–2020-04-21 | PRIVATE AUTO MILEAGE | HON JOHN RUTHERFORD | $410.55 |
| 1288414 | 2020-05-13 | 2020-04-25–2020-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.63 |
| 1298968 | 2020-06-10 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.10 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,274.38 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264486 | 2020-04-09 | 2020-01-21–2020-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Audible US O01W26W63 | $14.95 |
| 〃 | 〃 | 2020-02-03–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PERSONAL PAYMENT | −$14.95 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.04 |
| 1277576 | 2020-04-15 | 2020-03-05–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| 1279604 | 2020-04-15 | 2020-04-05–2020-04-05 | WATER | IndividualName withheld | $9.09 |
| 1277578 | 2020-04-16 | 2020-03-04–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $63.00 |
| 1278227 | 2020-04-16 | 2020-03-21–2021-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FLORIDA TREND | $39.95 |
| 〃 | 〃 | 2020-03-30–2020-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.50 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |