4rows
$2,240.76paid 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 2025Oct – Dec 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 2022Jul – Sep 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$357,560.802021 HON. JOHN H. RUTHERFORD ($357,560.80) · Median member: $402,356.41
2021 so far$1,205,797.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $311,653.68 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN H. RUTHERFORD | 2021 | $357,560.80 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,653.68 |
| 2 | Contractual services | Itemized | $10,660.00 |
| 3 | Rent, communications and utilities | Itemized | $12,322.97 |
| 4 | Printing and franked mail | Itemized | $105.45 |
| 5 | Travel | Itemized | $5,371.05 |
| 6 | Equipment | Itemized | $12,820.77 |
| 7 | Supplies and materials | Itemized | $4,626.88 |
| Member total | $357,560.80 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $34,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $27,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,999.99 |
| CONSTITUENT SERVICES REP | 1 | $19,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,875.01 |
| OFFICE MANAGER | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $14,999.99 |
| LEGISLATIVE AIDE | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $10,416.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,512.00 |
| Payroll total | 15 | $311,653.68 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477480 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477481 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1463846 | 2021-10-19 | 2021-09-07–2021-09-07 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $50.00 |
| 1489959 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489960 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502769 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502770 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1497238 | 2021-12-22 | 2021-11-30–2021-11-30 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $50.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477293 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,019.12 |
| 1470091 | 2021-10-19 | 2021-09-08–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $11.34 |
| 1470093 | 2021-10-19 | 2021-08-05–2021-09-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $843.01 |
| 1474426 | 2021-10-19 | 2021-08-25–2021-09-24 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $645.43 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $14.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| 1474457 | 2021-10-27 | 2021-10-02–2021-11-01 | UTILITIES | IndividualName withheld | $126.52 |
| 1482024 | 2021-11-02 | 2021-09-05–2021-10-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $842.32 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.15 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.44 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$76.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| MED0110469 | 2021-10-26 | 2021-10-19–2021-10-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1482022 | 2021-11-02 | 2021-09-18–2021-10-17 | FRANKABLE PRINTING & REPROD | AZTEC OFFICE OF FLORIDA | $44.11 |
Travel, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1462736 | 2021-10-19 | 2021-08-15–2021-08-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 1463839 | 2021-10-19 | 2021-08-17–2021-08-20 | LODGING | IndividualName withheld | $326.88 |
| 〃 | 〃 | 2021-08-16–2021-08-20 | MEALS | IndividualName withheld | $74.44 |
| 〃 | 〃 | 2021-08-19–2021-08-20 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 1464331 | 2021-10-19 | 2021-09-06–2021-09-10 | LODGING | IndividualName withheld | $435.84 |
| 〃 | 〃 | 2021-09-07–2021-09-10 | MEALS | IndividualName withheld | $102.52 |
| 〃 | 〃 | 2021-09-06–2021-09-10 | CAR RENTAL | IndividualName withheld | $313.75 |
| 〃 | 〃 | 2021-09-09–2021-09-10 | GASOLINE | IndividualName withheld | $32.00 |
| 1465177 | 2021-10-19 | 2021-08-09–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.17 |
| 1474419 | 2021-10-19 | 2021-09-20–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,203.77 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1465177 | 2021-10-19 | 2021-08-12–2021-08-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1470089 | 2021-10-19 | 2021-09-09–2021-09-09 | WATER | IndividualName withheld | $39.74 |
| 1474421 | 2021-10-19 | 2021-09-09–2021-09-29 | FOOD & BEVERAGE | IndividualName withheld | $88.00 |
| 1474457 | 2021-10-27 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C30H4C60 AMZN | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C7OH9FJ0 AMZN | $28.99 |
| 〃 | 〃 | 2021-09-13–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.40 |
| 1479855 | 2021-11-02 | 2021-10-07–2021-10-15 | WATER | IndividualName withheld | $63.23 |
| 1482827 | 2021-11-02 | 2021-08-12–2021-08-12 | WATER | IndividualName withheld | $29.25 |