5rows
$4,556.74paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$388,267.392024 HON. JOHN H. RUTHERFORD ($956.57) · 2025 HON. JOHN H. RUTHERFORD ($387,310.82) · Median member: $428,214.67
2025 so far$757,029.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $345,336.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN H. RUTHERFORD | 2024 | $956.57 |
| 2025 HON. JOHN H. RUTHERFORD | 2025 | $387,310.82 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,336.11 |
| 2 | Contractual services | Itemized | $11,448.91 |
| 3 | Rent, communications and utilities | Itemized | $12,395.83 |
| 4 | Printing and franked mail | Itemized | $3,461.88 |
| 5 | Travel | Itemized | $8,763.32 |
| 6 | Equipment | Itemized | $2,312.43 |
| 7 | Supplies and materials | Itemized | $4,548.91 |
| Member total | $388,267.39 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $34,625.01 |
| DISTRICT DIRECTOR | 1 | $34,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| OFFICE MANAGER | 2 | $12,694.44 |
| PROJECT MANAGER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,000.01 |
| other titles | 4 | $6,766.67 |
| Payroll total | 25 | $345,336.11 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824253 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824541 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0247992 | 2025-04-20 | 2025-04-03–2025-04-03 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
| 1831163 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831450 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253250 | 2025-05-19 | 2025-04-27–2025-04-27 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Dropbox J4RY7LXTGBRN | $210.94 |
| X0261961 | 2025-06-04 | 2025-05-27–2025-05-27 | JANITORIAL AND MAINT SERV | AZTEC OFFICE OF FLORIDA | $17.97 |
| 1837646 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837929 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246288 | 2025-04-10 | 2025-02-05–2025-03-04 | UTILITIES | IndividualName withheld | $813.46 |
| 1824974 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,205.95 |
| X0244940 | 2025-04-22 | 2025-03-02–2025-04-01 | UTILITIES | CITIBANK -COMCAST JACKSONVILLE | $171.38 |
| 〃 | 〃 | 2025-02-28–2025-03-28 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| X0251586 | 2025-05-01 | 2025-03-05–2025-04-04 | UTILITIES | IndividualName withheld | $813.35 |
| X0251870 | 2025-05-01 | 2025-02-25–2025-03-24 | UTILITIES | IndividualName withheld | $367.80 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.06 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.47 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.64 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.41 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.21 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.26 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.22 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$133.75 |
Travel, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238438 | 2025-04-10 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $220.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| X0245984 | 2025-04-11 | 2025-03-27–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 |
| X0245064 | 2025-04-21 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $220.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| X0247893 | 2025-04-23 | 2025-03-10–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.90 |
| X0251009 | 2025-04-25 | 2025-04-05–2025-04-05 | PRIVATE AUTO MILEAGE | HON JOHN RUTHERFORD | $55.11 |
| 1828266 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON JOHN RUTHERFORD | $2,413.00 |
| X0249184 | 2025-04-28 | 2025-04-10–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.74 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1840823 | 2025-06-17 | 2025-06-13–2025-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $845.87 |
| 1842290 | 2025-06-27 | 2025-06-24–2025-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $822.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.63 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246482 | 2025-04-10 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0244940 | 2025-04-22 | 2025-02-05–2025-02-28 | WATER | IndividualName withheld | $7.74 |
| X0247893 | 2025-04-23 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.06 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $199.47 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $56.44 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $81.37 |