Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$316,038.422019 HON. JOHN W. ROSE ($316,038.42) · Median member: $368,947.66
2019 so far$1,034,706.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $256,777.27 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN W. ROSE | 2019 | $316,038.42 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,777.27 |
| 2 | Contractual services | Itemized | $10,568.40 |
| 3 | Rent, communications and utilities | Itemized | $13,466.65 |
| 4 | Printing and franked mail | Itemized | $1,632.74 |
| 5 | Travel | Itemized | $20,395.80 |
| 6 | Equipment | Itemized | $6,254.14 |
| 7 | Supplies and materials | Itemized | $6,943.42 |
| Member total | $316,038.42 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,034.25 |
| DISTRICT DIRECTOR | 1 | $34,117.58 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,315.06 |
| LEGISLATIVE ASSISTANT | 2 | $29,049.87 |
| LEGISLATIVE DIRECTOR | 1 | $26,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,893.15 |
| FIELD REPRESENTATIVE | 1 | $18,002.73 |
| SENIOR CASEWORKER | 1 | $14,781.09 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $12,621.00 |
| CASEWORKER | 1 | $12,616.43 |
| STAFF ASSISTANT | 1 | $9,240.55 |
| OPERATIONS DIR / SCHEDULER | 1 | $8,180.56 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,091.67 |
| Payroll total | 16 | $256,777.27 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196934 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197265 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1193801 | 2019-10-23 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $16.46 |
| 1211871 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212210 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1222275 | 2019-12-10 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $21.94 |
| 1226577 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226912 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196414 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1197930 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMONTBRUN PARK HOLDINGS GP | $950.00 |
| 1197942 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | DEMONTBRUN PARK HOLDINGS GP | $50.00 |
| 1180277 | 2019-10-23 | 2019-08-29–2019-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.12 |
| 1193801 | 2019-10-23 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $1,155.42 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $234.95 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.38 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $561.30 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.82 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.52 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.10 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1193841 | 2019-10-21 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1194962 | 2019-10-21 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $221.00 |
| 1198124 | 2019-10-23 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ANDERSON PRINTING SOLUTIONS | $190.75 |
| 1206605 | 2019-11-08 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
Travel, line by line92 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175149 | 2019-10-01 | 2019-07-05–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$302.76 |
| 1186069 | 2019-10-02 | 2019-08-08–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$142.10 |
| 1190741 | 2019-10-07 | 2019-07-05–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.76 |
| 1193142 | 2019-10-08 | 2019-08-08–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.10 |
| 1189903 | 2019-10-22 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.90 |
| 1189904 | 2019-10-22 | 2019-09-13–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.29 |
| 1193837 | 2019-10-22 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.87 |
| 1193839 | 2019-10-22 | 2019-09-04–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.72 |
| 1180277 | 2019-10-23 | 2019-08-06–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.96 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $340.67 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $340.67 |
| 1222286 | 2019-12-12 | 2019-10-17–2019-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 7W8X782V3 | $698.54 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,286.26 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $268.47 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.15 |
| 1188942 | 2019-10-04 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.76 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.96 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $66.36 |
| 1189903 | 2019-10-22 | 2019-09-09–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $89.00 |
| 1180277 | 2019-10-23 | 2019-08-06–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $162.00 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.32 |
| 1193801 | 2019-10-23 | 2019-09-05–2019-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $2.95 |
| 1192865 | 2019-10-31 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.09 |