Delta

Campaign payee · ATLANTA, GA 30337

Total Received
$7,859
Tennessee state
Paid By
3
Tennessee state
campaigns & committees
Payments
13
Tennessee state

Tennessee state

$7,859

Who Pays Delta

Campaigns and committees paying this payee
Payer Payments Total
London Lamar 9 $3,721.35
Timothy Hill 3 $2,522.36
Jeremy Faison 1 $1,615.34

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Timothy Hill FLIGHT TO WHITE HOUSE TN POLICY MEETING 07/13/2026 $806.80
Timothy Hill FLIGHT TO SEN. BLACKBURN POLICY SUMMITT 04/21/2026 $972.40
London Lamar AIRFARE - NBCLS 12/04/2025 $425.17
London Lamar AIRFARE - CSG CONFERENCE 11/17/2025 $300.07
Jeremy Faison FLIGHTS FOR LOCAL SPEAKER LORENZO & MOLLY SEWELL 10/23/2025 $1,615.34
London Lamar AIRFARE - CENTER FOR STRONG PUBLIC SCHOOLS CONF 10/06/2025 $220.00
London Lamar AIRFARE - NCSL NATIONAL CONFERENCE 08/04/2025 $97.67
Timothy Hill FLIGHT TO SEN. BLACKBURN POLICY SUMMITT 04/18/2025 $743.16
London Lamar AIRFARE - SIX NATIONAL CONFERENCE 12/12/2024 $239.99
London Lamar AIRFARE - WOMEN IN GOVT CONFERENCE 11/12/2024 $1,255.87

Tennessee state

$6,741

Who Pays Delta

Campaigns and committees paying this payee
Payer Payments Total
Diana Harshbarger 2 $2,646.74
London Lamar 5 $2,230.59
Justin J. Pearson 2 $1,863.38

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
London Lamar TRAVEL 06/22/2026 $349.40
London Lamar TRAVEL 06/10/2026 $288.99
London Lamar TRAVEL 06/09/2026 $569.40
London Lamar TRAVEL 06/09/2026 $533.40
London Lamar TRAVEL 06/01/2026 $489.40
Justin J. Pearson TRAVEL 04/13/2026 $786.41
Justin J. Pearson TRAVEL 01/27/2026 $1,076.97
Diana Harshbarger TRAVEL 08/08/2025 $1,323.37
Diana Harshbarger TRAVEL 08/08/2025 $1,323.37

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.