1rows
$70.29paid 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 2025Jul – Sep 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 2020Apr – Jun 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$257,284.632019 HON. JOHN H. RUTHERFORD (−$162.23) · 2020 HON. JOHN H. RUTHERFORD ($257,446.86) · Median member: $321,766.04
2020 so far$743,137.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,725.02 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN H. RUTHERFORD | 2019 | −$162.23 |
| 2020 HON. JOHN H. RUTHERFORD | 2020 | $257,446.86 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,725.02 |
| 2 | Contractual services | Itemized | $135.00 |
| 3 | Rent, communications and utilities | Itemized | $8,772.96 |
| 4 | Printing and franked mail | Itemized | $1,571.53 |
| 5 | Travel | Itemized | $2,686.98 |
| 6 | Equipment | Itemized | $1,638.27 |
| 7 | Supplies and materials | Itemized | $754.87 |
| Member total | $257,284.63 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE AIDE | 2 | $18,083.34 |
| DIRECTOR OF OPERATIONS | 1 | $14,999.99 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,166.66 |
| OFFICE MANAGER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,250.01 |
| STAFF ASSISTANT | 2 | $6,000.00 |
| PRESS SECRETARY | 1 | $5,000.00 |
| Payroll total | 17 | $241,725.02 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1303245 | 2020-08-03 | 2020-06-15–2020-06-15 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $45.00 |
| 1330970 | 2020-09-15 | 2020-08-07–2020-08-28 | TRAINING | IndividualName withheld | $45.00 |
| 1331066 | 2020-09-15 | 2020-09-08–2020-09-08 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $45.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306045 | 2020-07-06 | 2020-04-05–2020-05-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,245.94 |
| 1306764 | 2020-07-06 | 2020-06-08–2020-06-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.32 |
| 1307900 | 2020-07-06 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.32 |
| 1307898 | 2020-07-07 | 2020-05-25–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $735.04 |
| 1310392 | 2020-07-13 | 2020-05-05–2020-06-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $856.64 |
| 1310394 | 2020-07-13 | 2020-04-25–2020-05-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $245.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.52 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.37 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$81.65 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.09 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $892.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$80.25 |
| 1327713 | 2020-09-15 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $174.57 |
| 1330934 | 2020-09-15 | 2020-08-26–2020-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1338264 | 2020-09-28 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $108.71 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310407 | 2020-07-13 | 2020-07-06–2020-07-06 | TAXI/PARKING/TOLLS | HON JOHN RUTHERFORD | $70.29 |
| 1311754 | 2020-07-31 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.63 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $205.45 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $205.45 |
| 1316062 | 2020-07-31 | 2020-06-12–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.90 |
| 1318475 | 2020-07-31 | 2020-07-16–2020-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.63 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $149.63 |
| 1310389 | 2020-08-03 | 2020-06-02–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.48 |
| 1319070 | 2020-08-03 | 2020-07-02–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.70 |
| 1326395 | 2020-08-20 | 2020-07-02–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.14 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1320798 | 2020-08-24 | 2020-02-27–2020-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $311.65 |
| 1320801 | 2020-08-25 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $915.62 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307881 | 2020-07-06 | 2020-06-18–2020-06-18 | WATER | IndividualName withheld | $36.23 |
| 1307883 | 2020-07-07 | 2020-06-22–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $147.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.97 |
| 1317868 | 2020-08-03 | 2020-07-16–2020-07-16 | WATER | IndividualName withheld | $36.26 |
| 1318472 | 2020-08-03 | 2020-07-20–2020-08-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 1319070 | 2020-08-03 | 2020-07-16–2020-07-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1321363 | 2020-08-24 | 2020-07-30–2020-07-30 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.50 |