Holiday Inn Express

Campaign payee · JOHNSON CITY, TN 37615

Total Received
$4,472
Tennessee state
Paid By
6
Tennessee state
campaigns & committees
Payments
12
Tennessee state

Tennessee state

$4,472

Who Pays Holiday Inn Express

Campaigns and committees paying this payee
Payer Payments Total
JACK PAC (Jack Johnson) PAC 1 $2,465.16
John Rose 6 $1,083.95
Jack Johnson 2 $276.71
Gary W Hicks Jr 1 $231.80
Monty Fritts 1 $230.82
Tennessee Legislative Campaign Committee PAC 1 $183.07

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
John Rose LODGING 07/16/2026 $133.52
Monty Fritts TRAVEL 05/01/2026 $230.82
John Rose LODGING 02/16/2026 $152.02
Gary W Hicks Jr BOND RAING TRIP REIMB. TO HICKS 09/27/2025 $231.80
John Rose LODGING 08/25/2025 $210.33
John Rose LODGING 08/22/2025 $198.58
John Rose LODGING 08/20/2025 $200.69
John Rose LODGING 08/20/2025 $188.81
Jack Johnson LODGING 05/06/2025 $246.71
Tennessee Legislative Campaign Committee TRAVEL-LODGING 03/30/2025 $183.07

U.S. Congress

$675

Who Pays Holiday Inn Express

Campaigns and committees paying this payee
Payer Payments Total
David Kustoff 3 $454.98
Van Hilleary 1 $220.34

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
David Kustoff FOOD AND/OR BEVERAGE(S) 05/03/2026 $6.00
David Kustoff LODGING 05/02/2026 $224.49
David Kustoff LODGING 05/02/2026 $224.49
Van Hilleary TRAVEL - LODGING 11/05/2025 $220.34

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.