Home Filers CITIZENS FOR JOHN RUTHERFORD
CITIZENS FOR JOHN RUTHERFORD
Federal · FEC · C00615294
$3.17M
Direct disbursements
Jan 2017 – Dec 2025
Activity window
Top vendors paid
last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
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
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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 $3,664,871
Network ↗
R SCOTT FRANKLIN FOR CONGRESS 4 vendors $30,310
Network ↗
R MICHAEL WALTZ FOR CONGRESS 3 vendors $724,681
Network ↗
R HAL ROGERS FOR CONGRESS 3 vendors $385,131
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
Fundraising
$1.18M
Media
$706K
Print & Mail
$423K
Strategy & Research
$362K
Legal & Compliance
$240K
Wages & Payroll
$68K
Contributions & Transfers
$41K
Travel & Events
$36K
Admin & Office
$34K
Digital
$3K
Software & Tech
$1K
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 1,230
Date
Vendor
Purpose
Amount
Dec 31, 2025
JACKSONVILLE CLAY TARGET SPORTS
RUTHERFORD FUNDRAISING SHOOT
$3,394
Dec 31, 2025
ARCHER LEWIS
ACCOUNTING & REPORTING FEES
$1,580
Dec 29, 2025
AT&T MOBILITY
CELL PHONE PAYMENT
$106
Dec 29, 2025
ARCHER LEWIS
ACCOUNTING & REPORTING FEES
$1,300
Dec 15, 2025
ELAN FINANCIAL SERVICES
MEETING AT CAPITAL HILL CLUB
$62
Dec 10, 2025
ANEDOT
CREDIT CARD PROCESSING FEE
$1
Dec 8, 2025
ANEDOT
CREDIT CARD PROCESSING FEE
$20
Dec 3, 2025
ANEDOT
CREDIT CARD PROCESSING FEE
$4
Dec 2, 2025
ANEDOT
CREDIT CARD PROCESSING FEE
$40
Dec 1, 2025
ANEDOT
CREDIT CARD PROCESSING FEE
$40
Nov 26, 2025
ROSE STRATEGIES
FUNDRAISING CONSULTING
$2,500
Nov 25, 2025
ROSE STRATEGIES
FUNDRAISING CONSULTING
$2,534
Nov 25, 2025
AT&T MOBILITY
CELL PHONE PAYMENT
$106
Nov 25, 2025
ARCHER LEWIS
ACCOUNTING & REPORTING FEES
$3,976
Nov 20, 2025
ANEDOT
CREDIT CARD PROCESSING FEE
$40
Nov 12, 2025
ELAN FINANCIAL SERVICES
MEETING AT CAPITAL HILL CLUB
$1,174
Nov 10, 2025
JACKSONVILLE YOUNG REBULICANS
EVENT SPONSORSHIP
$500
Nov 5, 2025
ARISTOTLE INTERNATIONAL, INC.
ACCOUNTING/REPORTING SOFTWARE
$2,400
Oct 27, 2025
AT&T MOBILITY
CELL PHONE PAYMENT
$104
Oct 20, 2025
ELAN FINANCIAL SERVICES
SEE SUB VENDOR
$909