8rows
$9,547.94paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$350,979.982023 HON. JOHN H. RUTHERFORD ($350,979.98) · Median member: $415,972.51
2023 so far$680,268.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $304,683.39 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN H. RUTHERFORD | 2023 | $350,979.98 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,683.39 |
| 2 | Contractual services | Itemized | $11,670.64 |
| 3 | Rent, communications and utilities | Itemized | $11,605.99 |
| 4 | Printing and franked mail | Itemized | $3,153.05 |
| 5 | Travel | Itemized | $13,066.16 |
| 6 | Equipment | Itemized | $1,703.55 |
| 7 | Supplies and materials | Itemized | $5,083.23 |
| 8 | Other | Itemized | $13.97 |
| Member total | $350,979.98 |
Staff, by title17 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| OFFICE MANAGER | 1 | $11,750.01 |
| SPECIAL PROJECTS MANAGER | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,933.34 |
| Payroll total | 17 | $304,683.39 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650937 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651125 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0068387 | 2023-05-04 | 2023-04-25–2023-04-25 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $65.00 |
| 1658939 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659125 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0069160 | 2023-05-16 | 2023-04-27–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox SLXK3Y8YRZ3H | $210.94 |
| 1666946 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667132 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0082575 | 2023-06-28 | 2023-06-08–2023-06-08 | TRAINING | MANAGER TOOLS LLC | $669.70 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061743 | 2023-04-04 | 2023-02-25–2023-03-25 | UTILITIES | IndividualName withheld | $111.51 |
| X0060944 | 2023-04-13 | 2023-03-02–2023-04-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $162.62 |
| 1651719 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,100.90 |
| X0066417 | 2023-04-20 | 2023-03-05–2023-04-04 | UTILITIES | IndividualName withheld | $834.59 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $62.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.38 |
| X0070125 | 2023-05-11 | 2023-03-25–2023-04-24 | UTILITIES | IndividualName withheld | $111.09 |
| 1659724 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,100.90 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.02 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.41 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.01 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $661.59 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| X0059474 | 2023-04-03 | 2023-02-18–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | AZTEC OFFICE OF FLORIDA | $35.09 |
| X0071500 | 2023-05-11 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1657856 | 2023-05-23 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,106.00 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $42.84 |
Travel, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060648 | 2023-04-05 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.90 |
| X0057022 | 2023-04-12 | 2023-03-07–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.65 |
| X0062346 | 2023-04-25 | 2023-04-13–2023-04-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.90 |
| X0063905 | 2023-05-03 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.69 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | PARKING | IndividualName withheld | $3.90 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | PARKING | IndividualName withheld | $4.00 |
| X0054444 | 2023-05-16 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.90 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1662660 | 2023-05-24 | 2023-05-15–2023-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,202.55 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060944 | 2023-04-13 | 2023-03-01–2024-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR SE | $463.97 |
| 〃 | 〃 | 2023-02-01–2023-03-03 | WATER | CITIBANK -PRIMO WATER | $148.34 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$219.15 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.85 |
| X0063905 | 2023-05-03 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0065672 | 2023-05-03 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,900.00 |
| X0061467 | 2023-05-10 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.24 |
| X0069160 | 2023-05-16 | 2023-03-10–2023-03-31 | WATER | CITIBANK -PRIMO WATER | $2.58 |
| 1661660 | 2023-05-22 | 2023-04-01–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $251.92 |
Other, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0073361 | 2023-05-24 | 2023-05-15–2023-05-15 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $13.97 |