9rows
$6,472.54paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$411,792.392024 HON. JOHN H. RUTHERFORD ($42,073.25) · 2025 HON. JOHN H. RUTHERFORD ($369,719.14) · Median member: $451,616.33
2025 so far$369,719.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $341,603.32 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN H. RUTHERFORD | 2024 | $42,073.25 |
| 2025 HON. JOHN H. RUTHERFORD | 2025 | $369,719.14 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,603.32 |
| 2 | Contractual services | Itemized | $11,242.00 |
| 3 | Rent, communications and utilities | Itemized | $10,999.94 |
| 4 | Printing and franked mail | Itemized | $2,168.94 |
| 5 | Travel | Itemized | $11,861.85 |
| 6 | Equipment | Itemized | $1,365.81 |
| 7 | Supplies and materials | Itemized | $32,550.53 |
| Member total | $411,792.39 |
Staff, by title32 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,341.66 |
| DIRECTOR OF OPERATIONS | 2 | $34,625.01 |
| DISTRICT DIRECTOR | 2 | $34,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,999.99 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,999.99 |
| OFFICE MANAGER | 2 | $12,999.99 |
| PROJECT MANAGER | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,206.67 |
| other titles | 2 | $3,680.00 |
| Payroll total | 32 | $341,603.32 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804166 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804403 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0226512 | 2025-01-23 | 2025-01-07–2025-01-07 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
| 1812164 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812457 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237148 | 2025-03-12 | 2025-01-29–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 1817344 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817635 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0222071 | 2025-01-24 | 2024-11-30–2024-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226740 | 2025-01-24 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.00 |
| 1807620 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,205.95 |
| 1812893 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,205.95 |
| X0229090 | 2025-02-24 | 2025-01-02–2025-02-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $171.38 |
| 〃 | 〃 | 2024-12-29–2025-01-29 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.25 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $424.54 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$81.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.22 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$67.65 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0231844 | 2025-02-07 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $388.50 |
| X0235791 | 2025-02-28 | 2025-01-18–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | AZTEC OFFICE OF FLORIDA | $1.57 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.70 |
| X0226522 | 2025-01-23 | 2024-12-18–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | AZTEC OFFICE OF FLORIDA | $1,519.00 |
Travel, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222361 | 2025-01-23 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $220.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.10 |
| X0225736 | 2025-01-23 | 2025-01-10–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.61 |
| X0227634 | 2025-02-06 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $14.66 |
| X0228662 | 2025-02-06 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.78 |
| X0225666 | 2025-02-10 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $220.10 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.10 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.10 |
| X0229750 | 2025-02-25 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$440.20 |
| 〃 | 〃 | 2025-01-29–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.61 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1810416 | 2025-02-13 | 2025-02-12–2025-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $764.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.82 |
Supplies and materials, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $641.63 |
| 1810398 | 2025-02-13 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $94.20 |
| X0229090 | 2025-02-24 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZG4LQ0D82 | $29.99 |
| 〃 | 〃 | 2025-01-22–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPPR FL | $421.71 |
| 〃 | 〃 | 2024-12-11–2025-01-03 | WATER | IndividualName withheld | $7.74 |
| X0182970 | 2025-02-27 | 2025-02-09–2025-02-09 | FOOD & BEVERAGE | IndividualName withheld | $20.08 |
| X0234812 | 2025-02-27 | 2025-03-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,542.50 |
| X0235029 | 2025-02-27 | 2025-01-08–2025-01-31 | WATER | IndividualName withheld | $61.81 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |