Gaw, Michael

Campaign payee · COOKEVILLE, TN

Total Received
$49,012
Paid By
1
campaign & committees
Payments
17

Who Pays Gaw, Michael

Campaigns and committees paying this payee
Payer Payments Total
John Rose 17 $49,011.70

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
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
John Rose PROFESSIONAL SERVICES 02/20/2026 $3,800.00
John Rose PROFESSIONAL SERVICES 02/06/2026 $3,800.00
John Rose MILEAGE 02/06/2026 $1,449.70
John Rose MILEAGE 02/06/2026 $1,144.50

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.