Home Filers CITIZENS FOR JOHN RUTHERFORD
CITIZENS FOR JOHN RUTHERFORD
Federal · FEC · C00615294
$3.33M
Direct disbursements
Jan 2017 – Jun 2026
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
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
$4,148,326
Network ↗
R
WICKER FOR SENATE
3 vendors
$3,690,820
Network ↗
R
SCOTT FRANKLIN FOR CONGRESS
4 vendors
$44,173
Network ↗
R
MICHAEL WALTZ FOR CONGRESS
3 vendors
$724,681
Network ↗
R
HAL ROGERS FOR CONGRESS
3 vendors
$414,642
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 1,331
Date
Vendor
Purpose
Amount
Jun 30, 2026
On Target Messaging
CAMPAIGN SIGNS
$3,398
Jun 30, 2026
ANEDOT
CREDIT CARD PROCESSING FEE
$40
Jun 30, 2026
ANEDOT
CREDIT CARD PROCESSING FEE
$20
Jun 29, 2026
ANEDOT
CREDIT CARD PROCESSING FEE
$20
Jun 29, 2026
ANEDOT
CREDIT CARD PROCESSING FEE
$40
Jun 25, 2026
AT&T MOBILITY
CELL PHONE PAYMENT
$111
Jun 25, 2026
ANEDOT
CREDIT CARD PROCESSING FEE
$40
Jun 19, 2026
ANEDOT
CREDIT CARD PROCESSING FEE
$40
Jun 12, 2026
THE ARCHMANN GROUP LLC
FUNDRAISING CONSULTING
$7,500
Jun 12, 2026
ANEDOT
CREDIT CARD PROCESSING FEE
$40
Jun 10, 2026
DEMOCRACY ENGINE, LLC
CONVENIENCE FEE
$0
Jun 10, 2026
ANEDOT
CREDIT CARD PROCESSING FEE
$1
Jun 9, 2026
ROSE STRATEGIES
FUNDRAISING CONSULTING
$2,649
Jun 9, 2026
On Target Messaging
GENERAL CAMPAIGN CONSULTING
$5,000
Jun 9, 2026
ELAN FINANCIAL SERVICES
SEE SUB VENDOR
$3,182
Jun 3, 2026
DEMOCRACY ENGINE, LLC
CONVENIENCE FEE
$0
Jun 1, 2026
WW Advisors LLC
ACCOUNTING & REPORTING FEES
$2,970
May 27, 2026
DEMOCRACY ENGINE, LLC
CONVENIENCE FEE
$107
May 26, 2026
FLORIDA DEPARTMENT OF STATE
FILING FEE
$10,440
May 26, 2026
AT&T MOBILITY
CELL PHONE PAYMENT
$111