3rows
$3,667.00paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$427,753.022022 HON. JOHN H. RUTHERFORD ($593.14) · 2023 HON. JOHN H. RUTHERFORD ($68,451.68) · 2024 HON. JOHN H. RUTHERFORD ($358,708.20) · Median member: $491,359.06
2024 so far$358,708.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $350,676.64 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN H. RUTHERFORD | 2022 | $593.14 |
| 2023 HON. JOHN H. RUTHERFORD | 2023 | $68,451.68 |
| 2024 HON. JOHN H. RUTHERFORD | 2024 | $358,708.20 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,676.64 |
| 2 | Contractual services | Itemized | $43,020.61 |
| 3 | Rent, communications and utilities | Itemized | $12,764.92 |
| 4 | Printing and franked mail | Itemized | $1,751.80 |
| 5 | Travel | Itemized | $7,735.87 |
| 6 | Equipment | Itemized | $1,947.00 |
| 7 | Supplies and materials | Itemized | $9,856.18 |
| Member total | $427,753.02 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,500.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $46,999.98 |
| LEGISLATIVE ASSISTANT | 4 | $34,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,124.99 |
| SPECIAL PROJECTS MANAGER | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| OFFICE MANAGER | 2 | $12,999.99 |
| PRESS SECRETARY | 2 | $10,733.33 |
| STAFF ASSISTANT | 1 | $6,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,693.34 |
| Payroll total | 33 | $350,676.64 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142460 | 2024-02-23 | 2024-02-05–2024-02-05 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
| X0050504 | 2024-03-29 | 2024-03-06–2024-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.61 |
| 1720750 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720878 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131883 | 2024-02-05 | 2023-12-29–2024-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| X0138415 | 2024-02-13 | 2023-12-30–2023-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144408 | 2024-02-26 | 2024-01-05–2024-02-04 | UTILITIES | IndividualName withheld | $761.37 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $687.58 |
| X0147444 | 2024-03-29 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $175.89 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.93 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.43 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.49 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.62 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0143606 | 2024-02-23 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.45 |
| X0130098 | 2024-01-09 | 2023-12-20–2023-12-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $99.00 |
| X0130848 | 2024-01-09 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $326.00 |
Travel, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132033 | 2024-01-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $148.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.90 |
| X0141170 | 2024-02-12 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.65 |
| X0133531 | 2024-02-15 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $148.90 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.90 |
| X0141936 | 2024-02-23 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.73 |
| X0139850 | 2024-02-26 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$148.90 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.70 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0130297 | 2024-01-09 | 2023-12-18–2023-12-18 | MAINTENANCE / REPAIRS | AZTEC OFFICE OF FLORIDA | $1,446.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.04 |
| X0138415 | 2024-02-13 | 2024-01-09–2024-01-09 | WATER | CITIBANK -PRIMO WATER | $12.17 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | WATER | 〃 | $42.25 |
| X0140731 | 2024-02-14 | 2024-01-31–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,250.00 |
| X0141936 | 2024-02-23 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0141841 | 2024-02-26 | 2024-02-07–2024-12-31 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $266.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.80 |