$3.26M
Direct disbursements
123
Distinct vendors
1,556
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$209Kacross 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.
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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,194,852 | 888 |
| Media | $707,468 | 25 |
| Print & Mail | $437,363 | 87 |
| Strategy & Research | $361,828 | 35 |
| Legal & Compliance | $240,913 | 54 |
| Other / Unclassified | $85,871 | 120 |
| Travel & Events | $81,308 | 208 |
| Wages & Payroll | $67,550 | 6 |
| Contributions & Transfers | $40,950 | 11 |
| Admin & Office | $37,766 | 120 |
| Digital | $2,500 | 1 |
| Software & Tech | $1,400 | 1 |
Recent activity showing 20 of 1,556
| 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 |
| 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 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 |