2rows
$42.09paid 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 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 2022Apr – Jun 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$290,144.822021 HON. JOHN H. RUTHERFORD ($6,057.36) · 2022 HON. JOHN H. RUTHERFORD ($284,087.46) · Median member: $411,473.46
2022 so far$861,839.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,481.64 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN H. RUTHERFORD | 2021 | $6,057.36 |
| 2022 HON. JOHN H. RUTHERFORD | 2022 | $284,087.46 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,481.64 |
| 2 | Contractual services | Itemized | $1,180.00 |
| 3 | Rent, communications and utilities | Itemized | $11,077.81 |
| 4 | Printing and franked mail | Itemized | $1,117.51 |
| 5 | Travel | Itemized | $6,180.03 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $1,696.83 |
| Member total | $290,144.82 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| PRESS SECRETARY | 1 | $13,049.99 |
| OFFICE MANAGER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,139.98 |
| SPECIAL PROJECTS COORDINATOR | 1 | $3,666.67 |
| Payroll total | 19 | $268,481.64 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014613 | 2022-07-28 | 2022-07-25–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,125.00 |
| X0017570 | 2022-08-17 | 2022-08-09–2022-08-09 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $55.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011384 | 2022-07-11 | 2022-06-02–2022-07-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $135.42 |
| X0012332 | 2022-07-12 | 2022-05-25–2022-06-24 | UTILITIES | IndividualName withheld | $89.95 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.20 |
| X0014374 | 2022-07-27 | 2022-06-05–2022-07-04 | UTILITIES | IndividualName withheld | $858.18 |
| X0014377 | 2022-07-27 | 2022-07-08–2022-08-07 | UTILITIES | AT&T CORP | $11.34 |
| X0015069 | 2022-08-15 | 2022-06-14–2022-08-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $134.36 |
| X0016594 | 2022-08-15 | 2022-06-25–2022-07-24 | UTILITIES | IndividualName withheld | $91.97 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.47 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.01 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.53 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.95 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| X0014677 | 2022-07-27 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0016336 | 2022-08-15 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $140.82 |
| 1600924 | 2022-09-26 | 2022-07-27–2022-07-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $241.28 |
Travel, line by line81 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012727 | 2022-07-15 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.17 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.02 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.94 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.21 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.21 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.97 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.78 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PARKING | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PARKING | IndividualName withheld | $4.00 |
| X0011485 | 2022-07-18 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $183.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011793 | 2022-07-11 | 2022-06-16–2022-06-26 | WATER | IndividualName withheld | $33.94 |
| X0012727 | 2022-07-15 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0014614 | 2022-07-27 | 2022-07-24–2022-07-24 | WATER | IndividualName withheld | $35.01 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $742.43 |
| X0015069 | 2022-08-15 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806657531314 | $89.99 |