6rows
$3,364.77paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$354,083.782023 HON. JOHN H. RUTHERFORD ($9,330.12) · 2024 HON. JOHN H. RUTHERFORD ($344,753.66) · Median member: $453,807.92
2024 so far$1,065,216.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $323,706.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN H. RUTHERFORD | 2023 | $9,330.12 |
| 2024 HON. JOHN H. RUTHERFORD | 2024 | $344,753.66 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,706.63 |
| 2 | Contractual services | Itemized | $1,100.85 |
| 3 | Rent, communications and utilities | Itemized | $12,652.84 |
| 4 | Printing and franked mail | Itemized | $2,166.58 |
| 5 | Travel | Itemized | $9,191.10 |
| 6 | Equipment | Itemized | $3,528.42 |
| 7 | Supplies and materials | Itemized | $1,737.36 |
| Member total | $354,083.78 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $20,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| OFFICE MANAGER | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,533.34 |
| PROJECT MANAGER | 1 | $5,833.34 |
| other titles | 5 | $6,589.99 |
| Payroll total | 22 | $323,706.63 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169832 | 2024-07-02 | 2024-04-29–2024-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-04-27–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $210.94 |
| X0183360 | 2024-08-07 | 2024-07-23–2024-07-23 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
| X0184374 | 2024-08-08 | 2024-06-29–2024-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| X0197732 | 2024-09-30 | 2024-08-02–2024-08-02 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $792.91 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169832 | 2024-07-02 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $175.89 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.49 |
| X0177980 | 2024-07-22 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $168.64 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.76 |
| X0182419 | 2024-08-07 | 2024-05-25–2024-06-24 | UTILITIES | IndividualName withheld | $368.44 |
| X0182748 | 2024-08-07 | 2024-06-05–2024-07-04 | UTILITIES | IndividualName withheld | $811.91 |
| X0184374 | 2024-08-08 | 2024-07-05–2024-08-05 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $174.91 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.33 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.17 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $896.83 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $908.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| X0181826 | 2024-07-25 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0191429 | 2024-08-29 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0192152 | 2024-09-11 | 2024-08-29–2024-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170501 | 2024-07-12 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.10 |
| X0179309 | 2024-07-12 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.69 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | PARKING | IndividualName withheld | $2.75 |
| X0180103 | 2024-07-16 | 2024-06-16–2024-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.50 |
| X0172382 | 2024-07-25 | 2024-06-26–2024-06-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$149.10 |
| 〃 | 〃 | 2024-07-07–2024-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.10 |
| X0183361 | 2024-08-07 | 2024-07-19–2024-07-19 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $30.00 |
| X0182494 | 2024-08-09 | 2024-07-15–2024-07-17 | LODGING | IndividualName withheld | $285.76 |
| 〃 | 〃 | 2024-07-15–2024-07-15 | MEALS | IndividualName withheld | $22.90 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1773732 | 2024-08-21 | 2023-12-19–2023-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $3,027.42 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169832 | 2024-07-02 | 2024-05-09–2025-05-09 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $179.88 |
| 〃 | 〃 | 2024-04-17–2024-04-26 | WATER | CITIBANK -PRIMO WATER | $12.17 |
| 〃 | 〃 | 2024-05-16–2024-05-24 | WATER | 〃 | $68.91 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | FOOD & BEVERAGE | CITIBANK -USHR TKT | $28.98 |
| FRM0135061 | 2024-07-05 | 2024-05-22–2024-06-07 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0179309 | 2024-07-12 | 2024-06-07–2024-06-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0177980 | 2024-07-22 | 2024-06-29–2024-07-29 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-05-16–2024-05-24 | WATER | CITIBANK -PRIMO WATER | $13.28 |