Paschal, Cameron

Campaign payee · BRUSH CREEK, TN

Total Received
$16,716
Paid By
1
campaign & committees
Payments
10

Who Pays Paschal, Cameron

Campaigns and committees paying this payee
Payer Payments Total
John Rose 10 $16,715.97

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
John Rose MILEAGE 12/05/2025 $527.10
John Rose PROFESSIONAL SERVICES 11/13/2025 $3,000.00
John Rose MILEAGE 11/13/2025 $918.40
John Rose PROFESSIONAL SERVICES 11/13/2025 $800.00
John Rose MILEAGE 10/24/2025 $1,744.79
John Rose PROFESSIONAL SERVICES 10/02/2025 $3,000.00
John Rose PROFESSIONAL SERVICES 09/05/2025 $3,000.00
John Rose MILEAGE 09/05/2025 $1,888.60
John Rose MILEAGE 09/05/2025 $482.30
John Rose PROFESSIONAL SERVICES 08/22/2025 $1,354.78

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.