9rows
$7,140.17paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$425,564.082023 HON. JOHN H. RUTHERFORD ($425,564.08) · Median member: $505,537.67
2023 so far$1,483,140.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $381,074.95 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN H. RUTHERFORD | 2023 | $425,564.08 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,074.95 |
| 2 | Contractual services | Itemized | $11,212.81 |
| 3 | Rent, communications and utilities | Itemized | $11,697.92 |
| 4 | Printing and franked mail | Itemized | $1,418.60 |
| 5 | Travel | Itemized | $11,185.34 |
| 6 | Equipment | Itemized | $3,691.84 |
| 7 | Supplies and materials | Itemized | $5,269.69 |
| 8 | Other | Itemized | $12.93 |
| Member total | $425,564.08 |
Staff, by title15 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $45,749.98 |
| DIRECTOR OF OPERATIONS | 1 | $38,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,000.00 |
| DISTRICT DIRECTOR | 1 | $37,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $32,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $31,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,999.99 |
| PRESS SECRETARY | 1 | $22,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,499.99 |
| OFFICE MANAGER | 1 | $17,583.33 |
| STAFF ASSISTANT | 1 | $17,000.00 |
| SPECIAL PROJECTS MANAGER | 1 | $5,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,200.00 |
| Payroll total | 15 | $381,074.95 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108430 | 2023-10-05 | 2023-08-31–2023-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 1697811 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697993 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0113911 | 2023-11-02 | 2023-10-17–2023-10-17 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $65.00 |
| 1705376 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705555 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0121266 | 2023-12-01 | 2023-11-17–2023-11-17 | NON-TECHNOLOGY SERVICE CONTR | EPIC OFFICE SOLUTIONS LLC | $412.81 |
| 1712697 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712876 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108430 | 2023-10-05 | 2023-08-28–2023-09-28 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $160.69 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | UTILITIES | CITIBANK -SHARP ELECTRONICS CORP | $334.50 |
| 〃 | 〃 | 2023-09-03–2023-09-03 | UTILITIES | 〃 | $299.16 |
| 1698575 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,100.90 |
| X0111368 | 2023-10-24 | 2023-08-25–2023-09-24 | UTILITIES | IndividualName withheld | $111.48 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| X0114583 | 2023-11-01 | 2023-09-05–2023-10-04 | UTILITIES | IndividualName withheld | $761.30 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.36 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.02 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.16 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.96 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.26 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.05 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| X0120141 | 2023-11-29 | 2023-11-13–2023-11-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $49.50 |
Travel, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107514 | 2023-10-05 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.55 |
| X0107515 | 2023-10-05 | 2023-09-12–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.48 |
| X0100241 | 2023-10-06 | 2023-08-26–2023-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$275.90 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$147.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| X0109133 | 2023-10-13 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.01 |
| X0111369 | 2023-10-18 | 2023-10-09–2023-10-09 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $19.60 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,494.64 |
| X0124044 | 2023-12-19 | 2023-11-14–2023-11-14 | MAINTENANCE / REPAIRS | CITIBANK -IN EPIC OFFICE SOLUTIONS | $201.56 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,494.64 |
Supplies and materials, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108430 | 2023-10-05 | 2023-09-07–2023-09-07 | WATER | CITIBANK -PRIMO WATER | $67.80 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | WATER | 〃 | $15.49 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WWW COSTCO COM | $80.52 |
| X0107858 | 2023-10-23 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.28 |
| 1708233 | 2023-11-17 | 2023-10-01–2023-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $269.11 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.44 |
| X0120841 | 2023-11-30 | 2023-10-16–2023-10-16 | WATER | CITIBANK -PRIMO WATER | $12.17 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107888 | 2023-10-05 | 2023-09-25–2023-09-25 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $12.93 |