8rows
$7,279.38paid 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 2025
34 earlier →
Apr – Jun 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$387,040.542020 HON. JOHN H. RUTHERFORD (−$262.10) · 2021 HON. JOHN H. RUTHERFORD (−$626.81) · 2022 HON. JOHN H. RUTHERFORD ($319.20) · 2024 HON. JOHN H. RUTHERFORD ($0.00) · 2025 HON. JOHN H. RUTHERFORD ($387,610.25) · Median member: $432,916.48
2025 so far$1,144,640.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $340,906.11 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN H. RUTHERFORD | 2020 | −$262.10 |
| 2021 HON. JOHN H. RUTHERFORD | 2021 | −$626.81 |
| 2022 HON. JOHN H. RUTHERFORD | 2022 | $319.20 |
| 2024 HON. JOHN H. RUTHERFORD | 2024 | $0.00 |
| 2025 HON. JOHN H. RUTHERFORD | 2025 | $387,610.25 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,906.11 |
| 2 | Contractual services | Itemized | $11,306.66 |
| 3 | Rent, communications and utilities | Itemized | $12,916.21 |
| 4 | Printing and franked mail | Itemized | $1,682.63 |
| 5 | Travel | Itemized | $15,472.81 |
| 6 | Equipment | Itemized | $2,906.38 |
| 7 | Supplies and materials | Itemized | $1,794.39 |
| 8 | Other | Itemized | $55.35 |
| Member total | $387,040.54 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,975.00 |
| OFFICE MANAGER | 1 | $12,500.01 |
| PROJECT MANAGER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,333.33 |
| other titles | 6 | $10,222.77 |
| Payroll total | 22 | $340,906.11 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271417 | 2025-07-11 | 2025-06-26–2025-06-26 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
| 1844227 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844510 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277979 | 2025-08-13 | 2025-06-29–2025-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.66 |
| 1850946 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851227 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857369 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857648 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0292944 | 2025-09-25 | 2025-09-19–2025-09-19 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266603 | 2025-07-11 | 2025-04-25–2025-05-24 | UTILITIES | IndividualName withheld | $367.86 |
| X0269928 | 2025-07-11 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $171.38 |
| 〃 | 〃 | 2025-05-28–2025-06-28 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.70 |
| X0271428 | 2025-07-11 | 2025-05-05–2025-06-04 | UTILITIES | IndividualName withheld | $813.35 |
| 1844936 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,205.95 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.54 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.58 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.67 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.69 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.69 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.51 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$85.80 |
| X0271374 | 2025-07-10 | 2025-05-18–2025-06-17 | NON-FRANKABLE PRINTING & REPRO | AZTEC OFFICE OF FLORIDA | $13.30 |
| 1845732 | 2025-07-17 | 2025-04-04–2025-04-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$168.72 |
Travel, line by line80 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273576 | 2025-07-17 | 2025-06-04–2025-06-06 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-06-02–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.56 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $16.92 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MISCELLANEOUS TRAVEL | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MISCELLANEOUS TRAVEL | IndividualName withheld | $35.00 |
| 1848506 | 2025-07-29 | 2025-05-01–2025-05-31 | LODGING | HON JOHN RUTHERFORD | $2,413.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $567.07 |
| 1848677 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON JOHN RUTHERFORD | $2,413.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $324.30 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842604 | 2025-07-17 | 2025-05-09–2025-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $175.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1854053 | 2025-08-18 | 2025-08-07–2025-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,813.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $416.94 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $147.64 |
| X0269928 | 2025-07-11 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N64RI1Q51 | $65.96 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | IndividualName withheld | $7.73 |
| X0273729 | 2025-07-16 | 2025-06-01–2025-06-30 | WATER | IndividualName withheld | $142.11 |
| 1842604 | 2025-07-17 | 2025-05-09–2025-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | −$79.51 |
| X0273576 | 2025-07-17 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0274412 | 2025-07-30 | 2025-07-11–2025-07-11 | OFFICE SUPPLIES (OUTSIDE) | AZTEC OFFICE OF FLORIDA | $12.97 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.13 |
Other, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271375 | 2025-07-14 | 2025-06-20–2025-06-20 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $15.69 |
| X0271378 | 2025-07-14 | 2025-06-20–2025-06-20 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $23.97 |
| X0283721 | 2025-08-27 | 2025-08-18–2025-08-18 | FREIGHT CHARGES | AZTEC OFFICE OF FLORIDA | $15.69 |