4rows
$105.47paid 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 2025Oct – Dec 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 2023Jul – Sep 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$388,550.102021 HON. JOHN H. RUTHERFORD ($4,182.36) · 2022 HON. JOHN H. RUTHERFORD ($384,367.74) · Median member: $494,470.34
2022 so far$1,246,207.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $352,731.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN H. RUTHERFORD | 2021 | $4,182.36 |
| 2022 HON. JOHN H. RUTHERFORD | 2022 | $384,367.74 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,731.11 |
| 2 | Contractual services | Itemized | $1,153.46 |
| 3 | Rent, communications and utilities | Itemized | $8,187.89 |
| 4 | Printing and franked mail | Itemized | $5,078.50 |
| 5 | Travel | Itemized | $4,130.96 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $16,835.25 |
| 8 | Other | Itemized | $21.93 |
| Member total | $388,550.10 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,950.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $44,500.02 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.66 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $30,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $30,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,416.67 |
| SPECIAL PROJECTS MANAGER | 1 | $17,750.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $15,500.00 |
| OFFICE MANAGER | 1 | $7,833.34 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,653.33 |
| other titles | 1 | −$122.23 |
| Payroll total | 17 | $352,731.11 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0032814 | 2022-11-18 | 2022-11-08–2022-11-08 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $55.00 |
| X0033207 | 2022-11-25 | 2022-06-08–2022-06-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,098.46 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025228 | 2022-10-06 | 2022-09-02–2022-10-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $135.43 |
| X0025981 | 2022-10-06 | 2022-08-25–2022-09-24 | UTILITIES | IndividualName withheld | $92.47 |
| X0023371 | 2022-10-11 | 2022-09-08–2022-10-07 | UTILITIES | AT&T CORP | $11.34 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.08 |
| X0028958 | 2022-10-27 | 2022-10-08–2022-11-07 | UTILITIES | AT&T CORP | $11.34 |
| X0028976 | 2022-10-27 | 2022-09-05–2022-10-04 | UTILITIES | IndividualName withheld | $806.06 |
| X0029976 | 2022-11-02 | 2022-10-02–2022-11-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $135.43 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,915.16 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.48 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.62 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $920.40 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.14 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.58 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.82 |
Travel, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020294 | 2022-10-05 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.60 |
| X0023380 | 2022-10-05 | 2022-09-09–2022-09-09 | GASOLINE | IndividualName withheld | $36.44 |
| X0022415 | 2022-10-06 | 2022-09-16–2022-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.88 |
| X0025831 | 2022-10-06 | 2022-09-06–2022-09-06 | MEALS | IndividualName withheld | $25.80 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | MEALS | IndividualName withheld | $38.48 |
| 〃 | 〃 | 2022-09-06–2022-09-09 | CAR RENTAL | IndividualName withheld | $267.90 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | GASOLINE | IndividualName withheld | $42.80 |
| X0025884 | 2022-10-06 | 2022-10-01–2022-10-01 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $22.45 |
| X0023382 | 2022-10-11 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $212.21 |
| 〃 | 〃 | 2022-09-05–2022-09-09 | LODGING | IndividualName withheld | $600.79 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026726 | 2022-10-17 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0028956 | 2022-10-27 | 2022-10-11–2022-10-11 | WATER | IndividualName withheld | $35.01 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.80 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $190.10 |
| X0032110 | 2022-11-17 | 2022-10-07–2022-10-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-10-13–2022-10-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-10-21–2022-10-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
Other, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026532 | 2022-10-12 | 2022-10-05–2022-10-05 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $21.93 |