Hall, Ethan

Campaign payee · MARTIN, TN

Total Received
$24,896
Paid By
1
campaign & committees
Payments
8

Who Pays Hall, Ethan

Campaigns and committees paying this payee
Payer Payments Total
John Rose 8 $24,896.03

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
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
John Rose PROFESSIONAL SERVICES 03/19/2026 $4,500.00
John Rose PROFESSIONAL SERVICES 02/27/2026 $2,571.43
John Rose MILEAGE 02/27/2026 $723.80

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.