6rows
$5,758.08paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$454,180.322023 HON. JOHN H. RUTHERFORD ($6,191.22) · 2024 HON. JOHN H. RUTHERFORD ($447,989.10) · Median member: $521,926.02
2024 so far$1,513,205.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $398,248.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN H. RUTHERFORD | 2023 | $6,191.22 |
| 2024 HON. JOHN H. RUTHERFORD | 2024 | $447,989.10 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,248.31 |
| 2 | Contractual services | Itemized | $102.97 |
| 3 | Rent, communications and utilities | Itemized | $12,151.59 |
| 4 | Printing and franked mail | Itemized | $4,018.19 |
| 5 | Travel | Itemized | $10,755.77 |
| 6 | Equipment | Itemized | $9,384.51 |
| 7 | Supplies and materials | Itemized | $19,518.98 |
| Member total | $454,180.32 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,850.00 |
| DIRECTOR OF OPERATIONS | 1 | $39,541.67 |
| DISTRICT DIRECTOR | 1 | $39,041.66 |
| LEGISLATIVE DIRECTOR | 1 | $38,291.66 |
| COMMUNICATIONS DIRECTOR | 1 | $28,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,916.66 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $25,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $23,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,999.99 |
| OFFICE MANAGER | 1 | $18,999.99 |
| PROJECT MANAGER | 1 | $18,500.01 |
| STAFF ASSISTANT | 1 | $18,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,833.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,640.00 |
| other titles | 1 | −$200.00 |
| Payroll total | 18 | $398,248.31 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205150 | 2024-10-28 | 2024-10-15–2024-10-15 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
| X0207288 | 2024-11-12 | 2024-09-29–2024-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| X0209954 | 2024-11-12 | 2024-11-06–2024-11-06 | JANITORIAL AND MAINT SERV | AZTEC OFFICE OF FLORIDA | $16.97 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200296 | 2024-10-09 | 2024-09-02–2024-10-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $167.67 |
| 〃 | 〃 | 2024-09-29–2024-10-29 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.90 |
| 01784629 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,100.90 |
| 01787678 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | −$2,100.90 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| X0205603 | 2024-10-29 | 2024-09-05–2024-10-04 | UTILITIES | IndividualName withheld | $779.46 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.60 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.26 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.62 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $876.04 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.30 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.66 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$62.65 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193408 | 2024-10-01 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.10 |
| X0197887 | 2024-10-07 | 2024-08-25–2024-08-28 | LODGING | IndividualName withheld | $364.35 |
| 〃 | 〃 | 2024-08-25–2024-08-25 | MEALS | IndividualName withheld | $33.22 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | MEALS | IndividualName withheld | $44.25 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | MEALS | IndividualName withheld | $7.91 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | MEALS | IndividualName withheld | $19.29 |
| 〃 | 〃 | 2024-08-25–2024-08-28 | CAR RENTAL | IndividualName withheld | $209.63 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | GASOLINE | IndividualName withheld | $27.12 |
| X0201230 | 2024-10-10 | 2024-09-09–2024-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.70 |
| X0195430 | 2024-10-16 | 2024-08-01–2024-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.64 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 01794524 | 2024-11-22 | 2024-02-26–2024-02-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,892.21 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,991.30 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200296 | 2024-10-09 | 2024-09-04–2024-09-04 | WATER | CITIBANK -PRIMO WATER | $28.87 |
| 〃 | 〃 | 2024-09-04–2024-09-13 | WATER | 〃 | $13.28 |
| X0201250 | 2024-10-10 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | AZTEC OFFICE OF FLORIDA | $13.97 |
| X0195430 | 2024-10-16 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0202378 | 2024-10-16 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.40 |