Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$185,597.122019 HON. JOHN W. ROSE ($185,597.12) · Median member: $301,016.28
2019 so far$185,597.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $149,506.10 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN W. ROSE | 2019 | $185,597.12 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $149,506.10 |
| 2 | Contractual services | Itemized | $10,642.00 |
| 3 | Rent, communications and utilities | Itemized | $9,489.27 |
| 4 | Printing and franked mail | Itemized | $453.11 |
| 5 | Travel | Itemized | $5,242.58 |
| 6 | Equipment | Itemized | $1,262.45 |
| 7 | Supplies and materials | Itemized | $9,001.61 |
| Member total | $185,597.12 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,800.00 |
| DISTRICT DIRECTOR | 1 | $13,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $12,833.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,666.66 |
| SENIOR CASEWORKER | 1 | $11,244.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,541.70 |
| CASEWORKER | 2 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.30 |
| OPERATIONS DIR / SCHEDULER | 1 | $8,666.60 |
| LEGISLATIVE DIRECTOR | 2 | $8,486.76 |
| STAFF ASSISTANT | 1 | $7,972.23 |
| FIELD REPRESENTATIVE | 1 | $6,766.66 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| DIST DIR/COMMS DIR | 1 | $4,044.44 |
| Payroll total | 16 | $149,506.10 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071610 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071934 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071118 | JANITORIAL AND MAINT SERV | AAA KCS LOCK SERVICE LLC | $112.00 | ||
| 01078990 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079318 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092460 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092824 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067666 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 | ||
| 01067667 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $950.00 | ||
| 01067740 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $950.00 | ||
| 01072139 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.15 | ||
| 01078440 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 | ||
| 01076250 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.80 | ||
| 01076257 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $339.26 | ||
| 01077721 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $409.97 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.91 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01066894 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01066895 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 | ||
| 01066896 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.80 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 | ||
| 01089850 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072145 | LODGING | IndividualName withheld | $110.22 | ||
| 〃 | MEALS | IndividualName withheld | $54.65 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $747.63 | ||
| 01072333 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $418.62 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 | ||
| 01072139 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.33 | ||
| 01086928 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $698.60 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $340.67 |
Supplies and materials, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.88 | ||
| 01066892 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.95 | ||
| 01072139 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.50 | ||
| 01077844 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 | ||
| 01084684 | WATER | DEER PARK | $60.85 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.44 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.32 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.48 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.64 | ||
| 01090447 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.00 |