Representative · FL · Republican · bioguide R000609
John H. Rutherford
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$354,925.042021 HON. JOHN H. RUTHERFORD ($74,158.70) · 2022 HON. JOHN H. RUTHERFORD ($280,766.34) · Median member: $383,571.86
2022 so far$280,766.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $273,256.36 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN H. RUTHERFORD | 2021 | $74,158.70 |
| 2022 HON. JOHN H. RUTHERFORD | 2022 | $280,766.34 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,256.36 |
| 2 | Contractual services | Itemized | $42,559.28 |
| 3 | Rent, communications and utilities | Itemized | $14,097.29 |
| 4 | Printing and franked mail | Itemized | $956.46 |
| 5 | Travel | Itemized | $10,070.17 |
| 6 | Equipment | Itemized | $3,791.02 |
| 7 | Supplies and materials | Itemized | $10,178.77 |
| 8 | Other | Itemized | $15.69 |
| Member total | $354,925.04 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,983.34 |
| DISTRICT DIRECTOR | 2 | $30,166.66 |
| CONSTITUENT SERVICES REPRESENT | 4 | $29,375.02 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $23,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,958.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $20,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,541.66 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| OFFICE MANAGER | 2 | $10,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,416.66 |
| SPECIAL PROJECTS COORDINATOR | 2 | $10,333.33 |
| LEGISLATIVE AIDE | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,083.34 |
| PAID INTERN | 1 | $648.00 |
| Payroll total | 30 | $273,256.36 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521812 | 2022-02-25 | 2022-01-18–2022-01-18 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AA | $119.28 |
| 1532299 | 2022-02-28 | 2022-01-18–2022-01-18 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$119.28 |
| 1506595 | 2022-01-14 | 2021-12-15–2021-12-15 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $200.00 |
| 1515491 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515492 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1532299 | 2022-02-28 | 2022-01-18–2022-01-18 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $119.28 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002392 | 2022-01-28 | 2022-01-08–2022-02-07 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $11.34 |
| X0003197 | 2022-02-22 | 2022-01-05–2022-02-04 | UTILITIES | IndividualName withheld | $846.34 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $14.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| X0003559 | 2022-03-11 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $135.42 |
| X0003976 | 2022-03-11 | 2022-01-25–2022-02-24 | UTILITIES | IndividualName withheld | $90.15 |
| X0004208 | 2022-03-21 | 2022-02-05–2022-03-04 | UTILITIES | IndividualName withheld | $846.34 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.38 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.16 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.82 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$112.50 |
| X0002238 | 2022-01-25 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| X0002390 | 2022-01-28 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.11 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.51 |
Travel, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002174 | 2022-02-02 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.60 |
| X0003060 | 2022-02-16 | 2022-02-09–2022-02-09 | MEALS | IndividualName withheld | $22.37 |
| 〃 | 〃 | 2022-02-09–2022-02-11 | CAR RENTAL | IndividualName withheld | $149.86 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $24.64 |
| X0003136 | 2022-02-16 | 2022-02-09–2022-02-09 | MEALS | IndividualName withheld | $12.85 |
| 〃 | 〃 | 2022-02-09–2022-02-11 | CAR RENTAL | IndividualName withheld | $134.72 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | GASOLINE | IndividualName withheld | $22.01 |
| X0003147 | 2022-02-16 | 2022-02-08–2022-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.09 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $15.93 |
| X0003137 | 2022-02-22 | 2022-02-09–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $28.77 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508027 | 2022-01-14 | 2021-12-18–2022-12-17 | MAINTENANCE / REPAIRS | AZTEC OFFICE OF FLORIDA | $1,311.00 |
| 1520611 | 2022-01-26 | 2021-12-18–2022-12-17 | MAINTENANCE / REPAIRS | AZTEC OFFICE OF FLORIDA | −$1,311.00 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1520611 | 2022-01-26 | 2021-12-18–2022-12-17 | MAINTENANCE / REPAIRS | AZTEC OFFICE OF FLORIDA | $1,311.00 |
| 1533935 | 2022-03-07 | 2022-02-14–2022-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,917.35 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $151.67 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1506294 | 2022-01-14 | 2022-03-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| X0002194 | 2022-01-21 | 2022-01-01–2022-12-31 | WATER | IMC WATER COOLERS | $130.00 |
| X0002195 | 2022-01-21 | 2021-12-30–2021-12-30 | WATER | IndividualName withheld | $30.25 |
| 1520613 | 2022-01-26 | 2022-03-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | −$3,000.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.59 |
| X0002972 | 2022-02-10 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| X0003055 | 2022-02-22 | 2022-01-27–2022-01-27 | WATER | IndividualName withheld | $35.74 |
| X0002993 | 2022-02-24 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
Other, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511191 | 2022-01-14 | 2022-01-04–2022-01-04 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $15.69 |