Gaw, Michael

Campaign payee · COOKEVILLE, TN 38501

Total Received
$63,135
Paid By
1
campaign & committees
Payments
21

Who Pays Gaw, Michael

Campaigns and committees paying this payee
Payer Payments Total
John Rose 21 $63,135.00

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 09/30/2026 $950.00
John Rose MILEAGE 08/13/2026 $6,873.30
John Rose PROFESSIONAL SERVICES 07/22/2026 $3,800.00
John Rose PROFESSIONAL SERVICES 06/24/2026 $3,800.00
John Rose PROFESSIONAL SERVICES 05/21/2026 $3,800.00
John Rose MILEAGE 05/07/2026 $2,925.30
John Rose PROFESSIONAL SERVICES 04/21/2026 $3,800.00
John Rose MILEAGE 04/15/2026 $2,144.80
John Rose PROFESSIONAL SERVICES 04/14/2026 $3,800.00

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.