CITIZENS FOR JOHN RUTHERFORD
R · type H · designation P
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- FEC committee id
C00615294- Internal id
2d34ec38-eb99-47b6-9e9e-ba721fb4e638- Treasurer
- WILSON, J CHARLES
- Filing frequency
Q— Quarterly- Connected candidate
H6FL04105
Candidates
- RUTHERFORD, JOHN — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-04 | CARL, JERRY LEE, JR | 24K | $2,000 |
| 2025-01-13 | FINE, RANDY | 24K | $2,500 |
| 2022-12-31 | MOONEY, ALEXANDER X | 24K | $2,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | JACKSONVILLE CLAY TARGET SPORTS | RUTHERFORD FUNDRAISING SHOOT | Solicitation and Fundraising Expenses | $3,394 |
| 2025-12-31 | ARCHER LEWIS | ACCOUNTING & REPORTING FEES | Administrative/Salary/Overhead Expenses | $1,580 |
| 2025-12-29 | AT&T MOBILITY | CELL PHONE PAYMENT | Administrative/Salary/Overhead Expenses | $106 |
| 2025-12-29 | ARCHER LEWIS | ACCOUNTING & REPORTING FEES | Administrative/Salary/Overhead Expenses | $1,300 |
| 2025-12-15 | ELAN FINANCIAL SERVICES | MEETING AT CAPITAL HILL CLUB | Administrative/Salary/Overhead Expenses | $62 |
| 2025-12-10 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-08 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-03 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-02 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-01 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-01 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-26 | ROSE STRATEGIES LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,500 |
| 2025-11-25 | ROSE STRATEGIES LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,534 |
| 2025-11-25 | ARCHER LEWIS | ACCOUNTING & REPORTING FEES | Administrative/Salary/Overhead Expenses | $3,976 |
| 2025-11-25 | AT&T MOBILITY | CELL PHONE PAYMENT | Administrative/Salary/Overhead Expenses | $106 |
| 2025-11-20 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-20 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-12 | ELAN FINANCIAL SERVICES | MEETING AT CAPITAL HILL CLUB | Administrative/Salary/Overhead Expenses | $1,174 |
| 2025-11-10 | JACKSONVILLE YOUNG REBULICANS | EVENT SPONSORSHIP | Solicitation and Fundraising Expenses | $500 |
| 2025-11-05 | ARISTOTLE INTERNATIONAL, INC. | ACCOUNTING/REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-10-27 | AT&T MOBILITY | CELL PHONE PAYMENT | Administrative/Salary/Overhead Expenses | $104 |
| 2025-10-20 | AVIS RENT-A-CAR | TRAVEL EXPENSES-RENAL CAR | Travel Expenses | $418 |
| 2025-10-20 | TOBACCO COVE | CIGARS FOR CAMPAIGN EVENT | Campaign Event Expenses | $383 |
| 2025-10-20 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $108 |
| 2025-10-20 | ELAN FINANCIAL SERVICES | SEE SUB VENDOR | Administrative/Salary/Overhead Expenses | $909 |
| 2025-10-14 | ROSE STRATEGIES LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $21,295 |
| 2025-10-11 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-08 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $44 |
| 2025-10-08 | THE ARCHMANN GROUP LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $6,165 |
| 2025-10-01 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-09-23 | AT&T MOBILITY | CELL PHONE PAYMENT | Administrative/Salary/Overhead Expenses | $104 |
| 2025-09-23 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-09-23 | THE ARCHMANN GROUP LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,000 |
| 2025-09-19 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-09-12 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $60 |
| 2025-09-11 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-09 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-09-04 | ROSE STRATEGIES LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,804 |
| 2025-09-02 | CAPITOL HILL CLUB | MEETING AT CAPITAL HILL CLUB | Solicitation and Fundraising Expenses | $1,410 |
| 2025-09-02 | AT&T MOBILITY | CELL PHONE PAYMENT | Administrative/Salary/Overhead Expenses | $104 |
| 2025-09-02 | AMERICAN AIRLINES | AIR TRAVEL | Travel Expenses | $329 |
| 2025-09-02 | ELAN FINANCIAL SERVICES | SEE SUB VENDOR | Administrative/Salary/Overhead Expenses | $1,774 |
| 2025-08-29 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-08-25 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $280 |
| 2025-08-22 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2025-08-20 | AT&T MOBILITY | CELL PHONE PAYMENT | Administrative/Salary/Overhead Expenses | $104 |
| 2025-08-20 | ELAN FINANCIAL SERVICES | SEE SUB VENDOR | Administrative/Salary/Overhead Expenses | $431 |
| 2025-08-20 | WILSON & JOHNS, P.A. | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $5,260 |
| 2025-08-20 | ONE OCEAN RESORT AND SPA | SUB-VENDOR-FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $258 |
| 2025-08-20 | CAPITOL HILL CLUB | MEETING AT CAPITAL HILL CLUB | Solicitation and Fundraising Expenses | $68 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Rutherford, John H. | principal_candidate_of | — | candidate_committees |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-04 | contributed_to | Carl, Jerry L. | $2,000 | pas2 | |
| 2025-01-13 | contributed_to | Fine, Randy | $2,500 | pas2 | |
| 2022-12-31 | contributed_to | MOONEY, ALEXANDER X | $2,500 | pas2 |