Hampton Inn
Also paid in
Matched by name and location across two separately filed public records. Each site keeps its own vendor records — nothing is combined, and no total here includes the other jurisdiction’s payments. As of 2026-09-01.
Total Received
$4,249
Paid By
7
campaigns & committees
Payments
14
Who Pays Hampton Inn
| Payer | Payments | Total |
|---|---|---|
| Matt Van Epps | 2 | $1,128.58 |
| John Rose | 3 | $1,098.16 |
| Chuck Fleischmann | 4 | $933.22 |
| Tim Burchett | 2 | $376.10 |
| David Kustoff | 1 | $282.87 |
| Jim Torino | 1 | $243.33 |
| Brent Taylor | 1 | $186.81 |
Itemized Payments
Dates
| Payer | Purpose | Date | Amount |
|---|---|---|---|
| Brent Taylor | TRAVEL EXPENSE | 06/26/2026 | $186.81 |
| Matt Van Epps | TRAVEL | 06/15/2026 | $288.72 |
| Jim Torino | — | 03/30/2026 | $243.33 |
| Matt Van Epps | TRAVEL | 02/10/2026 | $839.86 |
| Chuck Fleischmann | EVENT TRAVEL | 11/18/2025 | $217.71 |
| Chuck Fleischmann | HOTEL FOR EVENT | 10/27/2025 | $220.61 |
| David Kustoff | LODGING | 10/18/2025 | $282.87 |
| Tim Burchett | TRAVEL | 08/04/2025 | $216.66 |
| Chuck Fleischmann | HOTEL STAY | 07/26/2025 | $156.23 |
| Tim Burchett | TRAVEL | 05/15/2025 | $159.44 |
Filed Under
Campaigns reported payments to this payee under 3 different spellings, grouped here as one. Amounts are shown as filed.
- HAMPTON INN $2,594.29
- HAMPTON INN AND SUITES $1,128.58
- HAMPTON INN & SUITES $526.20
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.