CITIZENS FOR JOHN RUTHERFORD

Federal · FEC · C00615294

See all $3.23M in research →

$3.23M

Direct disbursements

Distinct vendors

1,278

Disbursement rows

Jan 2017 – Mar 2026

Activity window

$218Kacross 12 months

Top vendors paid last 12 months · top 10

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Wilson, J Charles

Also serves at 2 other committees: RUTHERFORD VICTORY FUND · STRENGTHENING THE AMERICAN REPUBLIC (STAR) PAC.

No cross-committee operative network for CITIZENS FOR JOHN RUTHERFORD — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

	Committee	Shared	Combined spend
·	STRENGTHENING THE AMERICAN REPUBLIC (STAR) PAC	1 officer	—	Network ↗
·	RUTHERFORD VICTORY FUND	1 officer	—	Network ↗
R	REPUBLICAN NATIONAL COMMITTEE	4 vendors	$1,857,986	Network ↗
R	KAY GRANGER CAMPAIGN FUND	4 vendors	$1,099,056	Network ↗
R	NRSC	3 vendors	$4,117,065	Network ↗
R	WICKER FOR SENATE	3 vendors	$3,675,698	Network ↗
R	SCOTT FRANKLIN FOR CONGRESS	4 vendors	$33,733	Network ↗
R	MICHAEL WALTZ FOR CONGRESS	3 vendors	$724,681	Network ↗
R	HAL ROGERS FOR CONGRESS	3 vendors	$397,986	Network ↗
R	FRIENDS OF BILL POSEY	3 vendors	$297,438	Network ↗

People paid by CITIZENS FOR JOHN RUTHERFORD top 4 · $3,933 · 1 of 4 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name	Most-common purpose	Payments	Total paid	Activity window
Arthur I Jacobs	IN	1	$2,500	Sep 2018
Lorelei Bowden Jacobs	IN	1	$1,000	Sep 2018
John Rutherford ·	REIMBURSE FOR FUN…	1	$252	Mar 2019
Mitchell Kinsey	REIMBURSE CLAY SH…	1	$181	Oct 2018

Spend by category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Fundraising	$1,180,952	793
Media	$705,917	24
Print & Mail	$423,440	67
Strategy & Research	$361,828	35
Legal & Compliance	$239,708	52
Other / Unclassified	$79,432	92
Wages & Payroll	$67,550	6
Contributions & Transfers	$40,500	10
Travel & Events	$35,539	42
Admin & Office	$34,446	107
Digital	$2,500	1
Software & Tech	$1,400	1

Recent activity showing 20 of 1,278

Date	Vendor	Purpose	Amount
Mar 31, 2026	THE ARCHMANN GROUP LLC	FUNDRAISING CONSULTING	$5,000
Mar 31, 2026	AT&T MOBILITY	CELL PHONE PAYMENT	$106
Mar 31, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$40
Mar 31, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$140
Mar 29, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$40
Mar 25, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$80
Mar 24, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$20
Mar 18, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$2
Mar 18, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$40
Mar 17, 2026	ELAN FINANCIAL SERVICES	SEE SUB VENDOR	$5,208
Mar 17, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$140
Mar 17, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$10
Mar 11, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$140
Mar 10, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$1
Mar 10, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$140
Mar 8, 2026	ON TARGET MESSAGING	GENERAL CAMPAIGN CONSULTING	$5,000
Mar 5, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$20
Mar 5, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$40
Mar 4, 2026	ROSE STRATEGIES	FUNDRAISING CONSULTING	$10,760
Mar 4, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$20