10rows
$8,225.18paid 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$406,514.022025 HON. JOHN H. RUTHERFORD ($6,617.85) · 2026 HON. JOHN H. RUTHERFORD ($399,896.17) · Median member: $445,551.61
2026 so far$770,951.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $376,756.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN H. RUTHERFORD | 2025 | $6,617.85 |
| 2026 HON. JOHN H. RUTHERFORD | 2026 | $399,896.17 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,756.62 |
| 2 | Contractual services | Itemized | $86.66 |
| 3 | Rent, communications and utilities | Itemized | $12,362.62 |
| 4 | Printing and franked mail | Itemized | $554.01 |
| 5 | Travel | Itemized | $12,682.02 |
| 6 | Equipment | Itemized | $2,472.98 |
| 7 | Supplies and materials | Itemized | $1,599.11 |
| Member total | $406,514.02 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PROJECT MANAGER | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $8,595.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,159.98 |
| other titles | 5 | $9,326.67 |
| Payroll total | 26 | $376,756.62 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347670 | 2026-05-15 | 2026-03-28–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.66 |
| X0357761 | 2026-06-25 | 2026-06-01–2026-06-01 | JANITORIAL AND MAINT SERV | SHRED PARTNERS | $75.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334423 | 2026-04-06 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $763.39 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $62.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $435.97 |
| X0339053 | 2026-04-28 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2026-03-01–2026-03-28 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| X0345838 | 2026-04-29 | 2026-03-05–2026-04-04 | UTILITIES | IndividualName withheld | $763.00 |
| X0347670 | 2026-05-15 | 2026-01-25–2026-03-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,036.51 |
| 〃 | 〃 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $186.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.92 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$42.86 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.09 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$31.47 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.05 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$21.52 |
| X0343705 | 2026-04-16 | 2026-03-12–2026-04-11 | NON-FRANKABLE PRINTING & REPRO | MCCRIMONS OFFICE SYSTEMS INC | $44.82 |
| X0349022 | 2026-05-13 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0351881 | 2026-06-25 | 2026-04-12–2026-05-11 | NON-FRANKABLE PRINTING & REPRO | MCCRIMONS OFFICE SYSTEMS INC | $89.84 |
| X0361258 | 2026-06-25 | 2026-05-12–2026-06-11 | NON-FRANKABLE PRINTING & REPRO | MCCRIMONS OFFICE SYSTEMS INC | $51.64 |
Travel, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339858 | 2026-04-02 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $43.65 |
| X0338647 | 2026-04-03 | 2026-03-10–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.50 |
| X0332136 | 2026-04-06 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $245.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.40 |
| X0341630 | 2026-04-14 | 2026-03-30–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.23 |
| X0343384 | 2026-04-17 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.46 |
| X0342412 | 2026-04-22 | 2026-04-06–2026-04-06 | TAXI/RIDE SHARE | HON JOHN RUTHERFORD | $38.40 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | TAXI/RIDE SHARE | 〃 | $54.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1916556 | 2026-06-23 | 2026-04-13–2026-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,971.98 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.67 |
| X0338181 | 2026-04-16 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0343384 | 2026-04-17 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | IndividualName withheld | $36.05 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $20.60 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $33.99 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $25.75 |
| X0339053 | 2026-04-28 | 2026-03-05–2026-03-19 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $12.89 |
| 〃 | 〃 | 2026-02-04–2026-02-27 | WATER | IndividualName withheld | $13.27 |
| 〃 | 〃 | 2026-03-05–2026-03-19 | WATER | IndividualName withheld | $115.92 |