1rows
$405.30paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 earlier →
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 2019Jan – Mar 2019
Spent this quarter$264,261.642019 HON. JOHN W. ROSE ($264,261.64) · Median member: $303,726.00
2019 so far$449,858.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,361.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN W. ROSE | 2019 | $264,261.64 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,361.03 |
| 2 | Contractual services | Itemized | $10,590.00 |
| 3 | Rent, communications and utilities | Itemized | $8,225.99 |
| 4 | Printing and franked mail | Itemized | $2,164.97 |
| 5 | Travel | Itemized | $19,405.15 |
| 6 | Equipment | Itemized | $5,942.67 |
| 7 | Supplies and materials | Itemized | $2,571.83 |
| Member total | $264,261.64 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,538.88 |
| OPERATIONS DIR / SCHEDULER | 1 | $12,999.99 |
| SENIOR CASEWORKER | 1 | $11,499.99 |
| CASEWORKER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $6,027.78 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,577.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,766.67 |
| other titles | 1 | $1,700.00 |
| Payroll total | 19 | $215,361.03 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107944 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108292 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113530 | 2019-05-13 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $60.00 |
| 1125385 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125734 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137391 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137735 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107401 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $950.00 |
| 1107400 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.64 |
| 1104127 | 2019-05-10 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $253.74 |
| 1116187 | 2019-05-13 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.24 |
| 1116198 | 2019-05-13 | 2019-04-29–2019-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.86 |
| 1118417 | 2019-05-13 | 2019-03-16–2019-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $124.58 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.01 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.50 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.32 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1102972 | 2019-05-10 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1117750 | 2019-05-10 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| 1127726 | 2019-05-22 | 2019-05-16–2019-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1127728 | 2019-05-22 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097156 | 2019-04-03 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | HON. JOHN W. ROSE | $405.30 |
| 1101483 | 2019-04-03 | 2019-03-20–2019-03-20 | MEALS | IndividualName withheld | $9.66 |
| 〃 | 〃 | 2019-03-12–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.56 |
| 1101489 | 2019-04-04 | 2019-03-27–2019-03-28 | MEALS | IndividualName withheld | $33.05 |
| 〃 | 〃 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $934.38 |
| 〃 | 〃 | 2019-03-05–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.89 |
| 1104652 | 2019-04-17 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.98 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $327.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $340.67 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $340.67 |
| 1134107 | 2019-06-11 | 2019-02-10–2019-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,332.66 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $340.67 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $4.00 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $73.31 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $701.18 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $192.87 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.46 |
| 1115266 | 2019-05-06 | 2019-03-05–2019-03-05 | WATER | OFFICE DEPOT INC | $18.61 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | WATER | 〃 | −$18.61 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | 〃 | $45.46 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | 〃 | −$45.46 |