Hall, Ethan

Campaign payee · MARTIN, TN 38237

Total Received
$38,858
Paid By
1
campaign & committees
Payments
13

Who Pays Hall, Ethan

Campaigns and committees paying this payee
Payer Payments Total
John Rose 13 $38,857.63

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 $1,125.00
John Rose MILEAGE 08/13/2026 $3,395.70
John Rose PROFESSIONAL SERVICES 07/22/2026 $4,500.00
John Rose MILEAGE 07/05/2026 $2,440.90
John Rose PROFESSIONAL SERVICES 06/24/2026 $4,500.00
John Rose MILEAGE 06/08/2026 $1,138.20
John Rose PROFESSIONAL SERVICES 05/26/2026 $4,500.00
John Rose MILEAGE 04/27/2026 $2,462.60
John Rose PROFESSIONAL SERVICES 04/21/2026 $4,500.00

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.