Representative · FL · Republican · bioguide R000609
John H. Rutherford
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$277,687.782020 HON. JOHN H. RUTHERFORD ($421.56) · 2021 HON. JOHN H. RUTHERFORD ($277,266.22) · Median member: $317,580.04
2021 so far$559,822.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $242,016.69 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN H. RUTHERFORD | 2020 | $421.56 |
| 2021 HON. JOHN H. RUTHERFORD | 2021 | $277,266.22 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,016.69 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $11,668.36 |
| 4 | Printing and franked mail | Itemized | $201.94 |
| 5 | Travel | Itemized | $4,683.46 |
| 6 | Equipment | Itemized | $5,953.19 |
| 7 | Supplies and materials | Itemized | $2,604.14 |
| Member total | $277,687.78 |
Staff, by title15 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE AIDE | 2 | $18,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,333.33 |
| CONSTITUENT SERVICES REP | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| Payroll total | 15 | $242,016.69 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408078 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408079 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418598 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418599 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430493 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430494 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396336 | 2021-04-01 | 2021-01-03–2021-02-03 | UTILITIES | IndividualName withheld | $494.66 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.90 |
| 1407880 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,019.12 |
| 1412315 | 2021-04-27 | 2021-04-08–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.34 |
| 1412650 | 2021-04-27 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $806.63 |
| 1403108 | 2021-04-28 | 2021-02-26–2021-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.60 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.35 |
| 1403140 | 2021-04-28 | 2021-02-25–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $435.40 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.24 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.51 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.43 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$81.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.06 |
Travel, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406692 | 2021-04-27 | 2021-03-03–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.36 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1403120 | 2021-04-28 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.41 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $252.97 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $565.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $266.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $565.40 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $148.40 |
| 1403504 | 2021-04-28 | 2021-03-01–2021-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $246.04 |
| 1420184 | 2021-05-24 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,949.39 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,592.80 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396336 | 2021-04-01 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C91JS0SH3 | $15.99 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GD5314YK3 | $15.99 |
| 〃 | 〃 | 2021-03-01–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 1404794 | 2021-04-27 | 2021-03-25–2021-03-25 | WATER | IndividualName withheld | $48.19 |
| 1406692 | 2021-04-27 | 2021-03-03–2021-03-31 | FOOD & BEVERAGE | IndividualName withheld | $86.00 |
| 1403108 | 2021-04-28 | 2021-03-30–2022-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FLORIDA TREND | $39.95 |
| 〃 | 〃 | 2021-03-29–2021-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.54 |
| 1416875 | 2021-05-24 | 2021-04-22–2021-04-22 | WATER | IndividualName withheld | $38.67 |