7rows
$3,862.58paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$377,308.182023 HON. JOHN H. RUTHERFORD ($377,308.18) · Median member: $437,588.26
2023 so far$1,057,576.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $325,933.31 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN H. RUTHERFORD | 2023 | $377,308.18 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,933.31 |
| 2 | Contractual services | Itemized | $10,790.00 |
| 3 | Rent, communications and utilities | Itemized | $11,319.06 |
| 4 | Printing and franked mail | Itemized | $3,112.92 |
| 5 | Travel | Itemized | $13,523.85 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $12,114.07 |
| 8 | Other | Itemized | $13.97 |
| Member total | $377,308.18 |
Staff, by title16 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,750.02 |
| DIRECTOR OF OPERATIONS | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $31,833.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $27,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| PRESS SECRETARY | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| OFFICE MANAGER | 1 | $11,750.01 |
| SPECIAL PROJECTS MANAGER | 1 | $9,791.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,933.32 |
| Payroll total | 16 | $325,933.31 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674664 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674850 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0092626 | 2023-08-10 | 2023-07-25–2023-07-25 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $65.00 |
| 1682403 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682588 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689817 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689999 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084044 | 2023-07-13 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $160.69 |
| 〃 | 〃 | 2023-05-31–2023-07-01 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-06-06–2023-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.15 |
| 1675438 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,100.90 |
| X0087911 | 2023-07-21 | 2023-05-25–2023-06-24 | UTILITIES | IndividualName withheld | $110.99 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| X0090721 | 2023-08-07 | 2023-06-05–2023-07-04 | UTILITIES | IndividualName withheld | $808.82 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.23 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.90 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.78 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $868.27 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.62 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.31 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.09 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$36.65 |
Travel, line by line86 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-19990 | 2023-07-05 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | IndividualName withheld | −$28.67 |
| X0086353 | 2023-07-12 | 2023-06-24–2023-06-24 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $22.92 |
| X0078023 | 2023-07-13 | 2023-06-05–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.27 |
| X0078691 | 2023-07-14 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.80 |
| X0043309 | 2023-07-21 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.27 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | PARKING | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | PARKING | IndividualName withheld | $4.00 |
| X0086352 | 2023-07-21 | 2023-07-07–2023-07-07 | PRIVATE AUTO MILEAGE | HON JOHN RUTHERFORD | $44.31 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084044 | 2023-07-13 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US NZ8D02AQ3 AM | $39.98 |
| 〃 | 〃 | 2023-05-18–2023-05-26 | WATER | CITIBANK -PRIMO WATER | $80.08 |
| 〃 | 〃 | 2023-06-15–2023-06-23 | WATER | 〃 | $54.42 |
| X0043309 | 2023-07-21 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.33 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $263.55 |
Other, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101561 | 2023-09-08 | 2023-09-05–2023-09-05 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $13.97 |