Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$268,808.962019 HON. JOHN W. ROSE ($268,808.96) · Median member: $304,159.70
2019 so far$718,667.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,524.91 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN W. ROSE | 2019 | $268,808.96 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,524.91 |
| 2 | Contractual services | Itemized | $10,584.88 |
| 3 | Rent, communications and utilities | Itemized | $16,960.24 |
| 4 | Printing and franked mail | Itemized | $785.89 |
| 5 | Travel | Itemized | $11,030.63 |
| 6 | Equipment | Itemized | $2,755.18 |
| 7 | Supplies and materials | Itemized | $4,167.23 |
| Member total | $268,808.96 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| OPERATIONS DIR / SCHEDULER | 1 | $15,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SENIOR CASEWORKER | 1 | $11,499.99 |
| CASEWORKER | 1 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,416.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,066.66 |
| PAID INTERN | 1 | $2,000.00 |
| Payroll total | 17 | $222,524.91 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138723 | 2019-07-01 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $10.98 |
| 1148530 | 2019-07-10 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $10.98 |
| 1152204 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152551 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167533 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167872 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1163014 | 2019-09-03 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $16.46 |
| 1181303 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181642 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176875 | 2019-09-26 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $16.46 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138723 | 2019-07-01 | 2019-02-16–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $2,211.43 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $234.95 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | UTILITIES | 〃 | $234.95 |
| 〃 | 〃 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $697.87 |
| 1148088 | 2019-07-10 | 2019-06-03–2019-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.63 |
| 1148530 | 2019-07-10 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $1,111.21 |
| 〃 | 〃 | 2019-05-16–2019-06-15 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,217.12 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $497.88 |
| 1151674 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.87 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$92.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.44 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.15 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1138723 | 2019-07-01 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | CITI PCARD-B&B AWARDS AND ENGRAVING | $85.33 |
| 1144044 | 2019-07-09 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1148093 | 2019-07-09 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1151546 | 2019-07-26 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | IndividualName withheld | $85.00 |
Travel, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148089 | 2019-07-09 | 2019-06-05–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.32 |
| 1144043 | 2019-07-10 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.31 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $209.31 |
| 1148057 | 2019-07-10 | 2019-06-05–2019-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.11 |
| 1148074 | 2019-07-10 | 2019-06-10–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.96 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1148088 | 2019-07-10 | 2019-06-04–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $733.70 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.15 |
| 1148192 | 2019-07-10 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $708.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,485.84 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $340.67 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $340.67 |
Supplies and materials, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138723 | 2019-07-01 | 2019-05-23–2019-05-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $190.67 |
| 〃 | 〃 | 2019-05-05–2020-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADQ-INT. CLASSIFIEDS | $98.00 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN5DY1BG2 AMZN | $5.28 |
| 〃 | 〃 | 2019-05-05–2020-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANNON COURIER | $35.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LAKEWAY PUBLISHERS INC. | $110.95 |
| 〃 | 〃 | 2019-05-09–2020-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL CARTHAGECOU | $40.00 |
| 〃 | 〃 | 2019-05-09–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-05-09–2020-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2019-05-05–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $0.99 |
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $706.95 |