Memphis

Best Western

Campaign payee · JOHNSON CITY, TN

Total Received
$1,002
Paid By
2
campaigns & committees
Payments
5

Who Pays Best Western

Campaigns and committees paying this payee
Payer Payments Total
Brent Taylor 4 $669.07
John Rose 1 $332.76

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Brent Taylor Travel Expense 10/01/2026 $204.46
Brent Taylor Travel Expense 10/01/2026 $201.71
Brent Taylor Travel Expense 10/01/2026 $131.45
Brent Taylor Travel Expense 10/01/2026 $131.45
John Rose HOTEL 10/30/2024 $332.76

Filed Under, Every Cycle

This page groups payments that campaigns reported, across every cycle in our records, from 4 ZIP codes.

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.