Representative · FL · Republican · bioguide R000609
John H. Rutherford
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$297,959.402019 HON. JOHN H. RUTHERFORD ($41.50) · 2020 HON. JOHN H. RUTHERFORD ($15,361.70) · 2021 HON. JOHN H. RUTHERFORD ($282,556.20) · Median member: $322,248.92
2021 so far$282,556.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $256,997.26 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN H. RUTHERFORD | 2019 | $41.50 |
| 2020 HON. JOHN H. RUTHERFORD | 2020 | $15,361.70 |
| 2021 HON. JOHN H. RUTHERFORD | 2021 | $282,556.20 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,997.26 |
| 2 | Contractual services | Itemized | $10,625.00 |
| 3 | Rent, communications and utilities | Itemized | $12,597.80 |
| 4 | Printing and franked mail | Itemized | $1,011.01 |
| 5 | Travel | Itemized | $5,814.97 |
| 6 | Equipment | Itemized | $6,154.91 |
| 7 | Supplies and materials | Itemized | $4,741.52 |
| 8 | Other | Itemized | $16.93 |
| Member total | $297,959.40 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $22,250.01 |
| LEGISLATIVE AIDE | 4 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF SPECIAL OPERATIONS | 2 | $19,147.23 |
| COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| STAFF ASSISTANT | 4 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| OFFICE MANAGER | 2 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 31 | $256,997.26 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374975 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374976 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385620 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385621 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1396881 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396882 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1401366 | 2021-03-29 | 2021-03-22–2021-03-22 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $45.00 |
| 1398253 | 2021-03-30 | 2021-03-16–2022-03-16 | SECURITY SERVICE | PMAM CORPORATION | $20.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374782 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,019.12 |
| 1378595 | 2021-02-02 | 2021-01-08–2021-01-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.34 |
| 1385423 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,019.12 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $391.52 |
| 1389337 | 2021-03-09 | 2021-02-08–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.34 |
| 1391385 | 2021-03-09 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $854.67 |
| 1396683 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,019.12 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.49 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.82 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.36 |
| 1371220 | 2021-01-15 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $615.00 |
| 1389224 | 2021-02-23 | 2020-11-25–2020-11-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1398522 | 2021-03-23 | 2020-11-25–2020-11-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $52.03 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380784 | 2021-02-02 | 2021-01-04–2021-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.59 |
| 1380115 | 2021-02-03 | 2021-01-14–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.94 |
| 1381945 | 2021-02-18 | 2021-01-03–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.16 |
| 1382906 | 2021-02-18 | 2021-01-06–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.34 |
| 1384276 | 2021-02-19 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.10 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $148.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $424.41 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $424.41 |
| 1390658 | 2021-03-09 | 2021-01-06–2021-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.71 |
| 1390933 | 2021-03-09 | 2021-02-02–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.45 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369163 | 2021-01-19 | 2020-12-18–2021-12-17 | MAINTENANCE / REPAIRS | AZTEC OFFICE OF FLORIDA | $1,248.00 |
| 1374329 | 2021-01-19 | 2021-01-03–2022-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,400.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,095.91 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373905 | 2021-01-19 | 2021-01-01–2021-12-31 | WATER | IMC WATER COOLERS | $130.00 |
| 1371571 | 2021-01-27 | 2020-12-15–2021-12-14 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $577.49 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.24 |
| 1380115 | 2021-02-03 | 2021-01-14–2021-01-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.00 |
| 1382906 | 2021-02-18 | 2021-01-06–2021-01-29 | FOOD & BEVERAGE | IndividualName withheld | $88.00 |
| 1384269 | 2021-02-18 | 2021-01-28–2021-01-28 | WATER | IndividualName withheld | $58.50 |
| 1381813 | 2021-02-19 | 2021-01-05–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $111.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
Other, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1394630 | 2021-03-29 | 2021-03-08–2021-03-08 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $16.93 |