Gaylord Opryland Resort & Convention CTR

Campaign payee · NASHVILLE, TN

Total Received
$21,386
Paid By
1
campaign & committees
Payments
11

Who Pays Gaylord Opryland Resort & Convention CTR

Campaigns and committees paying this payee
Payer Payments Total
John Rose 11 $21,385.63

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
John Rose FOOD / BEVERAGE 02/20/2026 $19.76
John Rose FOOD / BEVERAGE 02/18/2026 $19.76
John Rose PARKING 02/16/2026 $70.79
John Rose EVENT VENUE & CATERING 09/05/2025 $4,239.13
John Rose LODGING 08/25/2025 $565.17
John Rose FOOD/BEVERAGE FOR VOLUNTEERS 08/24/2025 $442.45
John Rose FOOD/BEVERAGE FOR VOLUNTEERS 08/24/2025 $203.54
John Rose STAFF - FOOD AND BEVERAGE 08/24/2025 $138.53
John Rose PARKING 08/24/2025 $30.18
John Rose LODGING 08/23/2025 $366.76

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.