Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$242,224.642019 HON. JOHN W. ROSE ($14,598.06) · 2020 HON. JOHN W. ROSE ($227,626.58) · Median member: $323,093.34
2020 so far$479,212.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $209,718.08 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN W. ROSE | 2019 | $14,598.06 |
| 2020 HON. JOHN W. ROSE | 2020 | $227,626.58 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,718.08 |
| 2 | Contractual services | Itemized | $43.88 |
| 3 | Rent, communications and utilities | Itemized | $7,433.57 |
| 4 | Printing and franked mail | Itemized | $151.14 |
| 5 | Travel | Itemized | $7,365.34 |
| 6 | Equipment | Itemized | $14,968.54 |
| 7 | Supplies and materials | Itemized | $2,544.09 |
| Member total | $242,224.64 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $18,383.68 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| SENIOR CASEWORKER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| CASEWORKER | 1 | $9,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $9,811.11 |
| STAFF ASSISTANT | 1 | $9,125.01 |
| LD & COMMS DIRECTOR | 1 | $6,833.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $1,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $840.00 |
| Payroll total | 17 | $209,718.08 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278367 | 2020-04-10 | 2020-03-04–2020-04-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $21.94 |
| 1299657 | 2020-06-26 | 2020-05-04–2020-06-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $21.94 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278367 | 2020-04-10 | 2020-02-16–2020-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $832.43 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $236.95 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $560.56 |
| 1285381 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | DEMONTBRUN PARK HOLDINGS GP | $50.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1292939 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE PARKING | DEMONTBRUN PARK HOLDINGS GP | $50.00 |
| 1289535 | 2020-05-20 | 2020-03-16–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $990.36 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.15 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.02 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.07 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1306173 | 2020-06-22 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277784 | 2020-04-10 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.98 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | −$190.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2020-02-25–2020-02-28 | LODGING | 〃 | $461.04 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | LODGING | 〃 | $562.74 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | MEALS | 〃 | $6.70 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $12.50 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | MEALS | 〃 | $23.43 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | MEALS | 〃 | $11.03 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| GLA0098026 | 2020-05-28 | 2020-01-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | −$81.66 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| GLA0098026 | 2020-05-28 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $81.66 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $326.71 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $13,491.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.32 |
| 1278367 | 2020-04-10 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM PY91B56U3 AMZN | $17.86 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | FOOD & BEVERAGE | CITI PCARD-SP BLACKRIFLECOFFEE | $99.98 |
| 〃 | 〃 | 2020-03-25–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $2.95 |
| 1278672 | 2020-04-10 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1278674 | 2020-04-10 | 2020-03-09–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1278682 | 2020-04-10 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.89 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $49.89 |
| 1281414 | 2020-04-30 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.13 |
| 1286410 | 2020-04-30 | 2020-05-05–2021-05-04 | PUBLICATIONS/REFERENCE MAT'L | THE TULLAHOMA NEWS | $49.95 |