Hill, Katrina

Campaign payee · HILLCREST HGTS, MD 20746-3059

Total Received
$10,000
Paid By
1
campaign & committees
Payments
10

Who Pays Hill, Katrina

Campaigns and committees paying this payee
Payer Payments Total
Justin J. Pearson 10 $10,000.00

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Justin J. Pearson General Campaign Consulting 09/18/2026 $1,000.00
Justin J. Pearson General Campaign Consulting 08/19/2026 $1,000.00
Justin J. Pearson General Campaign Consulting 07/24/2026 $1,000.00
Justin J. Pearson GENERAL CAMPAIGN CONSULTING 06/22/2026 $1,000.00
Justin J. Pearson GENERAL CAMPAIGN CONSULTING 05/21/2026 $1,000.00
Justin J. Pearson GENERAL CAMPAIGN CONSULTING 04/17/2026 $1,000.00
Justin J. Pearson GENERAL CAMPAIGN CONSULTING 03/12/2026 $1,000.00
Justin J. Pearson GENERAL CAMPAIGN CONSULTING 02/19/2026 $1,000.00
Justin J. Pearson GENERAL CAMPAIGN CONSULTING 01/12/2026 $1,000.00
Justin J. Pearson GENERAL CAMPAIGN CONSULTING 12/05/2025 $1,000.00

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.