Representative · FL · Republican · bioguide R000609
John H. Rutherford
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$379,275.112022 HON. JOHN H. RUTHERFORD ($49,986.74) · 2023 HON. JOHN H. RUTHERFORD ($329,288.37) · Median member: $417,256.24
2023 so far$329,288.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $301,400.05 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN H. RUTHERFORD | 2022 | $49,986.74 |
| 2023 HON. JOHN H. RUTHERFORD | 2023 | $329,288.37 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,400.05 |
| 2 | Contractual services | Itemized | $10,813.00 |
| 3 | Rent, communications and utilities | Itemized | $12,477.86 |
| 4 | Printing and franked mail | Itemized | $4,811.57 |
| 5 | Travel | Itemized | $4,286.64 |
| 6 | Equipment | Itemized | $26,004.11 |
| 7 | Supplies and materials | Itemized | $19,481.88 |
| Member total | $379,275.11 |
Staff, by title29 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,500.02 |
| DISTRICT DIRECTOR | 2 | $31,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,250.00 |
| PRESS SECRETARY | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.00 |
| OFFICE MANAGER | 2 | $11,750.01 |
| SPECIAL PROJECTS MANAGER | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,400.00 |
| Payroll total | 29 | $301,400.05 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628939 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629129 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0048792 | 2023-02-08 | 2022-11-08–2023-02-01 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $65.00 |
| 1637767 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637953 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643684 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643872 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0054130 | 2023-03-19 | 2023-02-02–2023-02-02 | TRAINING | CITIBANK -NATIONAL CARE PLANNING | $75.00 |
| AC-19448 | 2023-03-22 | 2022-01-18–2022-01-18 | MISCELLANEOUS OTHER SERVICES | BALLARD SPAHR LLP | −$52.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047467 | 2023-02-07 | 2023-01-08–2023-02-07 | UTILITIES | AT&T CORP | $11.34 |
| X0050506 | 2023-02-22 | 2023-02-10–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.78 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $83.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.27 |
| X0051821 | 2023-03-03 | 2023-01-05–2023-02-04 | UTILITIES | IndividualName withheld | $808.91 |
| X0051838 | 2023-03-03 | 2023-02-08–2023-03-07 | UTILITIES | AT&T CORP | $11.34 |
| 1642598 | 2023-03-09 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,100.90 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.72 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.09 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.91 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| 1642262 | 2023-03-10 | 2023-01-13–2023-01-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,041.73 |
| X0054130 | 2023-03-19 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -12HOURAWARDS | $15.90 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $670.98 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.05 |
Travel, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046877 | 2023-02-10 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| X0050892 | 2023-02-22 | 2023-01-09–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.81 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | PARKING | IndividualName withheld | $3.00 |
| X0057024 | 2023-03-15 | 2023-02-02–2023-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.10 |
| X0057027 | 2023-03-15 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.55 |
| X0053839 | 2023-03-20 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1646903 | 2023-03-22 | 2023-03-13–2023-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,035.43 |
| MNT0123690 | 2023-03-31 | 2023-02-28–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.89 |
| 〃 | 〃 | 2023-03-02–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.61 |
| X0039915 | 2023-01-05 | 2022-12-18–2023-12-17 | MAINTENANCE / REPAIRS | AZTEC OFFICE OF FLORIDA | $1,377.00 |
| 1632082 | 2023-01-25 | 2022-12-17–2022-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,360.96 |
| 1641285 | 2023-03-07 | 2023-02-28–2023-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.58 |
| X0043466 | 2023-02-03 | 2023-01-08–2023-01-08 | WATER | CRYSTAL WATER COMPANY | $36.67 |
| X0046107 | 2023-02-06 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | AZTEC OFFICE OF FLORIDA | $11.90 |
| X0048794 | 2023-02-08 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | AZTEC OFFICE OF FLORIDA | $17.93 |
| X0049178 | 2023-02-17 | 2023-02-03–2023-02-05 | WATER | IndividualName withheld | $59.16 |
| X0048163 | 2023-02-21 | 2023-01-03–2025-01-02 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| X0050892 | 2023-02-22 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |