Clear Compliance

Campaign payee · HENDERSONVILLE, TN 37075

Total Received
$37,500
Paid By
1
campaign & committees
Payments
10

Who Pays Clear Compliance

Campaigns and committees paying this payee
Payer Payments Total
John Rose 10 $37,500.00

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
John Rose PROFESSIONAL SERVICES 09/30/2026 $2,500.00
John Rose PROFESSIONAL SERVICES 07/27/2026 $7,500.00
John Rose PROFESSIONAL SERVICES 04/29/2026 $5,000.00
John Rose PROFESSIONAL SERVICES 03/11/2026 $5,000.00
John Rose PROFESSIONAL SERVICES 12/22/2025 $2,500.00
John Rose PROFESSIONAL SERVICES 12/05/2025 $2,500.00
John Rose PROFESSIONAL SERVICES 11/13/2025 $2,500.00
John Rose PROFESSIONAL SERVICES 10/24/2025 $2,500.00
John Rose PROFESSIONAL SERVICES 09/18/2025 $2,500.00
John Rose PROFESSIONAL SERVICES 08/26/2025 $5,000.00

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.