Marathon

Campaign payee · COOKEVILLE, TN

Total Received
$787
Paid By
3
campaigns & committees
Payments
12

Who Pays Marathon

Campaigns and committees paying this payee
Payer Payments Total
Brent Taylor 4 $443.81
Kristi Burke 5 $231.29
Andy Ogles 3 $111.59

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Brent Taylor Travel Expense 10/01/2026 $166.22
Brent Taylor Travel Expense 10/01/2026 $110.57
Brent Taylor Travel Expense 10/01/2026 $82.77
Kristi Burke Auto Travel 09/21/2026 $49.31
Kristi Burke Auto Travel 09/14/2026 $49.70
Kristi Burke Auto Travel 09/09/2026 $40.74
Kristi Burke Auto Travel 09/04/2026 $50.71
Kristi Burke Auto Travel 08/17/2026 $40.83
Andy Ogles TRAVEL 07/17/2026 $48.59
Andy Ogles TRAVEL 07/17/2026 $16.00

Filed Under, Every Cycle

This page groups payments that campaigns reported, across every cycle in our records, from 4 ZIP codes.

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.