Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$283,001.742019 HON. JOHN W. ROSE ($181.94) · 2020 HON. JOHN W. ROSE ($282,819.80) · Median member: $321,766.04
2020 so far$762,032.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $239,386.34 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN W. ROSE | 2019 | $181.94 |
| 2020 HON. JOHN W. ROSE | 2020 | $282,819.80 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,386.34 |
| 2 | Contractual services | Itemized | $65.82 |
| 3 | Rent, communications and utilities | Itemized | $7,198.06 |
| 4 | Printing and franked mail | Itemized | $20,996.65 |
| 5 | Travel | Itemized | $12,322.10 |
| 6 | Equipment | Itemized | $1,110.00 |
| 7 | Supplies and materials | Itemized | $1,922.77 |
| Member total | $283,001.74 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LD & COMMS DIRECTOR | 1 | $20,499.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $15,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,576.40 |
| SENIOR CASEWORKER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| CASEWORKER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,125.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,960.00 |
| Payroll total | 15 | $239,386.34 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308873 | 2020-07-29 | 2020-06-04–2020-07-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $21.94 |
| 1320212 | 2020-08-14 | 2020-07-04–2020-08-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $21.94 |
| 1330630 | 2020-09-14 | 2020-08-04–2020-09-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $21.94 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308875 | 2020-07-14 | 2020-06-26–2020-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.03 |
| 1313240 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | DEMONTBRUN PARK HOLDINGS GP | $50.00 |
| 1308873 | 2020-07-29 | 2020-05-12–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $920.93 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $236.95 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.70 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.15 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $545.70 |
| 〃 | 〃 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ZOOM.US | $15.89 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.51 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$51.35 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.42 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,608.83 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.45 |
| 1310589 | 2020-07-14 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1319797 | 2020-08-13 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1327733 | 2020-08-27 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $8,770.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.94 |
Travel, line by line67 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307563 | 2020-07-14 | 2020-06-03–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.63 |
| 1308875 | 2020-07-14 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.43 |
| 1308876 | 2020-07-14 | 2020-06-12–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.48 |
| 1307566 | 2020-07-27 | 2020-06-11–2020-06-11 | MEALS | IndividualName withheld | $23.72 |
| 1312209 | 2020-07-27 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $547.08 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $187.60 |
| 〃 | 〃 | 2020-05-26–2020-05-29 | LODGING | 〃 | $689.70 |
| 〃 | 〃 | 2020-06-24–2020-07-03 | LODGING | 〃 | $1,713.88 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | MEALS | 〃 | $6.33 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | MEALS | 〃 | $11.55 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308875 | 2020-07-14 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.44 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1308873 | 2020-07-29 | 2020-05-09–2021-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN MACON COUNTY CHRONICL | $30.00 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $2.95 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $232.08 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$370.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.70 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $78.84 |
| 1319793 | 2020-08-13 | 2020-07-15–2020-07-15 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1320212 | 2020-08-14 | 2020-06-19–2021-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $337.00 |