14rows
$8,052.27paid 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$465,226.742025 HON. JOHN H. RUTHERFORD ($94,171.09) · 2026 HON. JOHN H. RUTHERFORD ($371,055.65) · Median member: $497,960.53
2026 so far$371,055.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $363,128.33 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN H. RUTHERFORD | 2025 | $94,171.09 |
| 2026 HON. JOHN H. RUTHERFORD | 2026 | $371,055.65 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,128.33 |
| 2 | Contractual services | Itemized | $46,159.69 |
| 3 | Rent, communications and utilities | Itemized | $13,223.07 |
| 4 | Printing and franked mail | Itemized | $2,584.98 |
| 5 | Travel | Itemized | $13,687.67 |
| 6 | Equipment | Itemized | $12,461.03 |
| 7 | Supplies and materials | Itemized | $13,981.97 |
| Member total | $465,226.74 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DIRECTOR OF OPERATIONS | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $35,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $26,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| PROJECT MANAGER | 2 | $13,749.99 |
| OFFICE MANAGER | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $12,333.34 |
| STAFF ASSISTANT | 2 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,186.67 |
| other titles | 4 | $9,016.66 |
| Payroll total | 36 | $363,128.33 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332195 | 2026-03-09 | 2026-02-12–2026-03-01 | MISCELLANEOUS OTHER SERVICES | MCCRIMONS OFFICE SYSTEMS INC | $30.24 |
| X0335144 | 2026-03-24 | 2026-03-09–2026-03-09 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
| X0312033 | 2026-01-10 | 2025-12-11–2025-12-11 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
| 1883351 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883352 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| X0315292 | 2026-01-28 | 2025-11-28–2025-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2025-12-10–2025-12-10 | JANITORIAL AND MAINT SERV | CITIBANK -SHARP ELECTRONICS CORP | $1,387.79 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323607 | 2026-02-24 | 2026-01-22–2027-01-22 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.34 |
| X0330770 | 2026-03-06 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $763.39 |
| X0331400 | 2026-03-06 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$60.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.83 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.85 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.42 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| X0336544 | 2026-03-23 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0336758 | 2026-03-24 | 2026-02-12–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | MCCRIMONS OFFICE SYSTEMS INC | $85.18 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.80 |
| X0314166 | 2026-01-10 | 2025-12-18–2026-12-17 | NON-FRANKABLE PRINTING & REPRO | AZTEC OFFICE OF FLORIDA | $1,595.00 |
Travel, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0308931 | 2026-01-27 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $245.30 |
| X0319265 | 2026-01-27 | 2026-01-05–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.10 |
| X0322111 | 2026-02-02 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $27.38 |
| X0322602 | 2026-02-03 | 2026-01-16–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.20 |
| X0315881 | 2026-02-04 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $245.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.30 |
| X0326764 | 2026-02-18 | 2026-01-05–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.82 |
| X0323995 | 2026-02-23 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $245.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.40 |
Equipment, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1879933 | 2026-01-08 | 2026-01-07–2026-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,911.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $223.42 |
| 1879967 | 2026-01-08 | 2026-01-07–2026-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $955.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $97.49 |
| 1882523 | 2026-01-15 | 2026-01-14–2026-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,403.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $833.88 |
| X0327393 | 2026-02-27 | 2026-01-02–2026-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATION | $4,535.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.98 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $155.70 |
| X0326204 | 2026-02-17 | 2026-03-01–2027-02-28 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,542.50 |
| X0326764 | 2026-02-18 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $36.05 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $15.45 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $25.75 |
| X0323607 | 2026-02-24 | 2025-12-29–2026-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPPR FL | $575.65 |
| 〃 | 〃 | 2025-12-23–2025-12-23 | WATER | IndividualName withheld | $50.04 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |