2rows
$120.80paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$374,034.542019 HON. JOHN W. ROSE ($122,448.91) · 2020 HON. JOHN W. ROSE ($251,585.63) · Median member: $362,416.13
2020 so far$251,585.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $256,650.47 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN W. ROSE | 2019 | $122,448.91 |
| 2020 HON. JOHN W. ROSE | 2020 | $251,585.63 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,650.47 |
| 2 | Contractual services | Itemized | $42,120.00 |
| 3 | Rent, communications and utilities | Itemized | $26,928.63 |
| 4 | Printing and franked mail | Itemized | $1,097.26 |
| 5 | Travel | Itemized | $21,704.16 |
| 6 | Equipment | Itemized | $13,463.34 |
| 7 | Supplies and materials | Itemized | $12,070.68 |
| Member total | $374,034.54 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,444.51 |
| DISTRICT DIRECTOR | 2 | $28,811.10 |
| LEGISLATIVE ASSISTANT | 4 | $27,717.03 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,022.92 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SCHEDULER & DIR OF OPERATIONS | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,499.99 |
| STAFF ASSISTANT | 3 | $12,033.33 |
| SENIOR CASEWORKER | 2 | $11,499.99 |
| CASEWORKER | 2 | $9,999.99 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,846.63 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,833.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 5 | $12,441.66 |
| Payroll total | 35 | $256,650.47 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242245 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242576 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243227 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | DEMONTBRUN PARK HOLDINGS GP | $50.00 |
| 1257300 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | DEMONTBRUN PARK HOLDINGS GP | $50.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1266530 | 2020-03-12 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $782.28 |
| 〃 | 〃 | 2020-02-01–2020-02-28 | UTILITIES | CITI PCARD-SPECTRUM | $234.95 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.55 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.27 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.15 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1248983 | 2020-02-04 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1251032 | 2020-02-10 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1264775 | 2020-03-12 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.18 |
| 1234342 | 2020-01-06 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line118 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240334 | 2020-01-14 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $190.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $190.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $190.30 |
| 1251017 | 2020-02-10 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.48 |
| 1252689 | 2020-02-10 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.98 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $360.98 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $360.98 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $360.98 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $360.98 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2020-02-10–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,694.24 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,540.16 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $1,589.45 |
| 1276287 | 2020-03-26 | 2020-02-13–2020-02-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,635.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237342 | 2020-01-14 | 2020-04-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.25 |
| 1251017 | 2020-02-10 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $10.95 |
| 1252686 | 2020-02-10 | 2020-01-04–2020-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MONTHLY | $21.94 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | CITI PCARD-SP BLACKRIFLECOFFEE | $129.47 |
| 1251027 | 2020-02-11 | 2020-01-10–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $337.00 |
| 1253048 | 2020-02-19 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $12.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $222.43 |