2rows
$79.47paid 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 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 2021Apr – Jun 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$288,414.532021 HON. JOHN H. RUTHERFORD ($288,414.53) · Median member: $323,381.05
2021 so far$848,236.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,137.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN H. RUTHERFORD | 2021 | $288,414.53 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,137.57 |
| 2 | Contractual services | Itemized | $10,610.00 |
| 3 | Rent, communications and utilities | Itemized | $12,416.30 |
| 4 | Printing and franked mail | Itemized | $559.85 |
| 5 | Travel | Itemized | $10,121.81 |
| 6 | Equipment | Itemized | $2,137.00 |
| 7 | Supplies and materials | Itemized | $1,432.00 |
| Member total | $288,414.53 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| DIRECTOR OF OPERATIONS | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| CONSTITUENT SERVICES REP | 1 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,375.01 |
| OFFICE MANAGER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,049.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,319.44 |
| STAFF ASSISTANT | 2 | $6,611.12 |
| other titles | 1 | $432.00 |
| Payroll total | 18 | $251,137.57 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442027 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442028 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1429934 | 2021-07-20 | 2021-06-14–2021-06-14 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $50.00 |
| 1453510 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453511 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465633 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465634 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434212 | 2021-07-16 | 2021-05-05–2021-06-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $805.05 |
| 1441831 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,019.12 |
| 1436675 | 2021-07-20 | 2021-05-25–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $435.65 |
| 1436676 | 2021-07-20 | 2021-06-08–2021-07-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.34 |
| 1441546 | 2021-07-22 | 2021-06-18–2021-07-18 | UTILITIES | IndividualName withheld | $123.52 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.75 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.59 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.53 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.97 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1439775 | 2021-07-16 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $103.00 |
| 1437363 | 2021-07-21 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $20.01 |
| 1447941 | 2021-08-02 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $214.15 |
| 1461293 | 2021-09-09 | 2021-08-25–2021-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
Travel, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440676 | 2021-07-15 | 2021-07-05–2021-07-09 | LODGING | IndividualName withheld | $644.57 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | MEALS | IndividualName withheld | $12.07 |
| 〃 | 〃 | 2021-07-06–2021-07-09 | CAR RENTAL | IndividualName withheld | $288.64 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | GASOLINE | IndividualName withheld | $13.38 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.97 |
| 1440992 | 2021-07-19 | 2021-06-14–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.10 |
| 1437495 | 2021-07-20 | 2021-06-22–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.60 |
| 1440994 | 2021-07-20 | 2021-05-11–2021-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.05 |
| 1441171 | 2021-07-21 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.41 |
| 1441545 | 2021-07-22 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,520.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436630 | 2021-07-20 | 2021-06-17–2021-06-17 | WATER | IndividualName withheld | $49.16 |
| 1441171 | 2021-07-21 | 2021-06-02–2021-06-30 | FOOD & BEVERAGE | IndividualName withheld | $126.00 |
| 1441546 | 2021-07-22 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X51I7FA0 | $39.99 |
| 〃 | 〃 | 2021-06-19–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 1437360 | 2021-07-28 | 2021-06-18–2021-06-18 | FOOD & BEVERAGE | IndividualName withheld | $37.98 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.43 |
| 1447933 | 2021-08-02 | 2021-07-15–2021-07-15 | WATER | IndividualName withheld | $49.16 |
| 1450689 | 2021-08-05 | 2021-06-18–2021-06-18 | FOOD & BEVERAGE | IndividualName withheld | $28.50 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |