8rows
$4,885.67paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$367,833.252023 HON. JOHN H. RUTHERFORD ($6,078.37) · 2024 HON. JOHN H. RUTHERFORD ($361,754.88) · Median member: $434,778.14
2024 so far$720,463.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $332,384.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN H. RUTHERFORD | 2023 | $6,078.37 |
| 2024 HON. JOHN H. RUTHERFORD | 2024 | $361,754.88 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,384.41 |
| 2 | Contractual services | Itemized | $75.00 |
| 3 | Rent, communications and utilities | Itemized | $12,064.33 |
| 4 | Printing and franked mail | Itemized | $681.03 |
| 5 | Travel | Itemized | $17,610.49 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,498.02 |
| 8 | Other | Itemized | $18.97 |
| Member total | $367,833.25 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $37,716.66 |
| DIRECTOR OF OPERATIONS | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,916.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.00 |
| SPECIAL PROJECTS MANAGER | 1 | $13,777.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,666.67 |
| OFFICE MANAGER | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,186.67 |
| other titles | 3 | $1,786.67 |
| Payroll total | 23 | $332,384.41 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0164577 | 2024-05-09 | 2024-04-30–2024-04-30 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151143 | 2024-04-01 | 2024-01-25–2024-02-24 | UTILITIES | IndividualName withheld | $308.72 |
| X0157579 | 2024-04-17 | 2024-02-25–2024-03-24 | UTILITIES | IndividualName withheld | $308.72 |
| X0154860 | 2024-04-22 | 2024-04-02–2024-05-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $175.89 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| X0158880 | 2024-05-10 | 2024-03-05–2024-04-04 | UTILITIES | IndividualName withheld | $811.59 |
| X0162314 | 2024-05-10 | 2024-04-02–2024-05-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $175.89 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $215.30 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.26 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$72.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.94 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$81.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.87 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$62.15 |
| X0158008 | 2024-04-17 | 2024-04-10–2024-04-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $122.00 |
| X0163450 | 2024-05-08 | 2024-05-01–2024-05-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $49.50 |
| 1740944 | 2024-04-05 | 2023-12-22–2023-12-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line64 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153987 | 2024-04-03 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.40 |
| X0153631 | 2024-04-04 | 2024-03-18–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,458.40 |
| X0153988 | 2024-04-05 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $29.76 |
| X0157061 | 2024-04-16 | 2024-04-02–2024-04-02 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $23.30 |
| X0154344 | 2024-04-18 | 2024-03-03–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $205.70 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.10 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.10 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $596.40 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $240.23 |
| X0152219 | 2024-04-18 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0154050 | 2024-04-22 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | AZTEC OFFICE OF FLORIDA | $104.60 |
| X0154860 | 2024-04-22 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN2Y006N2 | $23.98 |
| 〃 | 〃 | 2024-03-29–2024-04-29 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRECISION ROLLER | $70.44 |
| 〃 | 〃 | 2024-02-12–2024-03-01 | WATER | CITIBANK -PRIMO WATER | $12.17 |
Other, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154051 | 2024-04-22 | 2024-03-25–2024-03-25 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $18.97 |