3rows
$147.36paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$450,088.392023 HON. JOHN H. RUTHERFORD ($420.17) · 2024 HON. JOHN H. RUTHERFORD ($1,104.23) · 2025 HON. JOHN H. RUTHERFORD ($448,563.99) · Median member: $486,747.22
2025 so far$1,593,204.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $415,108.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN H. RUTHERFORD | 2023 | $420.17 |
| 2024 HON. JOHN H. RUTHERFORD | 2024 | $1,104.23 |
| 2025 HON. JOHN H. RUTHERFORD | 2025 | $448,563.99 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,108.35 |
| 2 | Contractual services | Itemized | $11,168.32 |
| 3 | Rent, communications and utilities | Itemized | $13,673.78 |
| 4 | Printing and franked mail | Itemized | $1,607.65 |
| 5 | Travel | Itemized | $3,581.14 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,448.15 |
| Member total | $450,088.39 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,449.99 |
| DIRECTOR OF OPERATIONS | 1 | $41,166.67 |
| DISTRICT DIRECTOR | 1 | $40,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $39,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,166.67 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $26,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| LEGISLATIVE AIDE | 1 | $23,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,249.99 |
| PROJECT MANAGER | 1 | $18,916.67 |
| OFFICE MANAGER | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $14,666.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,323.33 |
| other titles | 1 | $1,085.01 |
| Payroll total | 17 | $415,108.35 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294279 | 2025-11-13 | 2025-08-29–2025-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.66 |
| 1865164 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865722 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865165 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865723 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874665 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874940 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0306725 | 2025-12-29 | 2025-10-28–2025-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.66 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.31 |
| X0294279 | 2025-11-13 | 2025-10-02–2025-11-01 | UTILITIES | IndividualName withheld | $171.41 |
| 1866551 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,205.95 |
| X0299276 | 2025-11-15 | 2025-09-05–2025-10-04 | UTILITIES | IndividualName withheld | $841.65 |
| 1866552 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SP LAND TRUST | $2,205.95 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.43 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.01 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.08 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.28 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| X0311442 | 2025-12-23 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $216.00 |
| X0311444 | 2025-12-23 | 2025-12-12–2025-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $661.50 |
Travel, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0281299 | 2025-10-06 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $220.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| X0296288 | 2025-10-06 | 2025-09-11–2025-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.90 |
| X0126288 | 2025-11-14 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.08 |
| X0294799 | 2025-11-25 | 2025-10-14–2025-10-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $245.30 |
| 〃 | 〃 | 2025-10-23–2025-10-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.30 |
| X0304804 | 2025-12-04 | 2025-11-17–2025-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.90 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863084 | 2025-10-14 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $98.80 |
| X0294279 | 2025-11-13 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L13J53K33 | $553.60 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ3N77HS0 | $827.72 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.64 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | WATER | IndividualName withheld | $78.80 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | WATER | IndividualName withheld | $12.16 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | WATER | IndividualName withheld | $66.44 |
| FRM0146747 | 2025-11-14 | 2025-07-18–2025-09-30 | FRAMING (TRANSFER) | IndividualName withheld | $183.00 |
| X0126288 | 2025-11-14 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |