1rows
$27.57paid 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 2025Apr – Jun 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 2022Jan – Mar 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$303,043.422021 HON. JOHN H. RUTHERFORD ($6,057.36) · 2022 HON. JOHN H. RUTHERFORD ($296,986.06) · Median member: $392,307.81
2022 so far$577,752.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $282,596.69 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN H. RUTHERFORD | 2021 | $6,057.36 |
| 2022 HON. JOHN H. RUTHERFORD | 2022 | $296,986.06 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,596.69 |
| 2 | Contractual services | Itemized | $210.94 |
| 3 | Rent, communications and utilities | Itemized | $11,100.59 |
| 4 | Printing and franked mail | Itemized | $1,353.78 |
| 5 | Travel | Itemized | $6,117.19 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $1,253.23 |
| Member total | $303,043.42 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,625.02 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,583.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,513.33 |
| Payroll total | 17 | $282,596.69 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005916 | 2022-05-09 | 2022-04-27–2023-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox S7RZBLH5GRP4 | $210.94 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005354 | 2022-04-22 | 2022-03-05–2022-04-04 | UTILITIES | IndividualName withheld | $846.16 |
| X0005381 | 2022-04-25 | 2022-04-08–2022-05-07 | UTILITIES | AT&T CORP | $11.34 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.63 |
| X0005916 | 2022-05-09 | 2022-04-02–2022-05-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $135.42 |
| X0006213 | 2022-05-16 | 2022-03-25–2022-04-24 | UTILITIES | IndividualName withheld | $89.99 |
| X0007255 | 2022-05-23 | 2022-05-08–2022-06-07 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $11.34 |
| X0007262 | 2022-05-23 | 2022-04-05–2022-05-04 | UTILITIES | IndividualName withheld | $880.91 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.52 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.77 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$84.25 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.19 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.62 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.39 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| X0004878 | 2022-04-11 | 2022-04-01–2022-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.85 |
Travel, line by line77 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004483 | 2022-04-06 | 2022-03-23–2022-03-23 | GASOLINE | IndividualName withheld | $24.74 |
| X0004853 | 2022-04-06 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| X0004859 | 2022-04-06 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.87 |
| X0004476 | 2022-04-08 | 2022-03-21–2022-03-23 | LODGING | IndividualName withheld | $251.96 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2022-03-21–2022-03-23 | CAR RENTAL | IndividualName withheld | $202.81 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $30.00 |
| X0004644 | 2022-04-08 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $592.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $592.60 |
| 〃 | 〃 | 2022-03-21–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.20 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004987 | 2022-04-06 | 2022-03-24–2022-03-24 | WATER | IndividualName withheld | $55.92 |
| 1547362 | 2022-04-13 | 2022-01-03–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$148.20 |
| 〃 | 〃 | 2022-01-03–2023-01-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $148.20 |
| X0005076 | 2022-04-22 | 2022-03-03–2022-03-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $248.93 |