Representative · FL · Republican · bioguide R000609
John H. Rutherford
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$331,885.802020 HON. JOHN H. RUTHERFORD ($331,885.80) · Median member: $373,877.00
2020 so far$1,075,023.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $299,475.01 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN H. RUTHERFORD | 2020 | $331,885.80 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,475.01 |
| 2 | Contractual services | Itemized | $45.00 |
| 3 | Rent, communications and utilities | Itemized | $4,992.84 |
| 4 | Printing and franked mail | Itemized | $1,247.86 |
| 5 | Travel | Itemized | $5,272.66 |
| 6 | Equipment | Itemized | $1,387.00 |
| 7 | Supplies and materials | Itemized | $19,465.43 |
| Member total | $331,885.80 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,250.01 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $31,000.00 |
| LEGISLATIVE AIDE | 2 | $27,750.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $25,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,499.99 |
| CONSTITUENT SERVICES REP | 1 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,833.34 |
| OFFICE MANAGER | 1 | $14,500.00 |
| STAFF ASSISTANT | 2 | $11,166.66 |
| Payroll total | 15 | $299,475.01 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1363442 | 2020-12-22 | 2020-12-10–2020-12-10 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $45.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337214 | 2020-10-05 | 2020-08-05–2020-09-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $757.90 |
| 1337212 | 2020-10-06 | 2020-09-08–2020-09-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.32 |
| 1339179 | 2020-10-07 | 2020-08-25–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $246.17 |
| 1346944 | 2020-10-26 | 2020-10-08–2020-10-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.32 |
| 1347012 | 2020-10-26 | 2020-09-05–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $758.20 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.65 |
| 1349321 | 2020-11-18 | 2020-09-25–2020-10-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $247.40 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.10 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.18 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.05 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1338062 | 2020-10-05 | 2020-08-18–2020-09-17 | PRINTING & REPRODUCTION | AZTEC OFFICE OF FLORIDA | $57.20 |
| 1347497 | 2020-10-26 | 2020-09-18–2020-10-17 | PRINTING & REPRODUCTION | AZTEC OFFICE OF FLORIDA | $35.47 |
| 1347015 | 2020-10-27 | 2020-07-01–2020-09-30 | ADVERTISEMENTS | BSL GEM LASER EXPRESS LLC | $81.75 |
| 1348897 | 2020-10-29 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $87.72 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338983 | 2020-10-05 | 2020-09-25–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.83 |
| 1339187 | 2020-10-05 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $489.17 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $249.17 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $249.17 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $489.17 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
| 1340990 | 2020-10-26 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.65 |
| 1340997 | 2020-10-26 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.83 |
| 1342154 | 2020-10-26 | 2020-09-07–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| 1349310 | 2020-11-18 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$515.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $976.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337073 | 2020-10-06 | 2020-09-10–2020-09-10 | WATER | IndividualName withheld | $46.75 |
| 1338134 | 2020-10-06 | 2020-05-21–2020-05-21 | WATER | IndividualName withheld | $36.30 |
| 1339186 | 2020-10-06 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU4H04U92 AMZN | $65.33 |
| 〃 | 〃 | 2020-09-14–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $79.98 |
| 1340990 | 2020-10-26 | 2020-09-10–2020-09-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1342154 | 2020-10-26 | 2020-09-22–2020-09-29 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1346939 | 2020-10-26 | 2020-10-08–2020-10-08 | WATER | IndividualName withheld | $46.75 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $798.77 |