Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$322,559.062019 HON. JOHN W. ROSE ($6,918.67) · 2020 HON. JOHN W. ROSE ($315,640.39) · Median member: $373,877.00
2020 so far$1,077,672.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $287,207.95 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN W. ROSE | 2019 | $6,918.67 |
| 2020 HON. JOHN W. ROSE | 2020 | $315,640.39 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,207.95 |
| 2 | Contractual services | Itemized | $5,543.88 |
| 3 | Rent, communications and utilities | Itemized | $6,467.36 |
| 4 | Printing and franked mail | Itemized | $569.22 |
| 5 | Travel | Itemized | $11,465.87 |
| 6 | Equipment | Itemized | $2,994.00 |
| 7 | Supplies and materials | Itemized | $8,310.78 |
| Member total | $322,559.06 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,999.99 |
| LD & COMMS DIRECTOR | 1 | $27,674.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $19,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| FIELD REPRESENTATIVE | 1 | $18,499.99 |
| PRESS SECRETARY | 1 | $16,775.01 |
| SENIOR CASEWORKER | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,283.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,899.99 |
| CASEWORKER | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| SHARED EMPLOYEE | 1 | $5,333.00 |
| TEMPORARY EMPLOYEE | 1 | $2,960.00 |
| other titles | 2 | $556.67 |
| Payroll total | 17 | $287,207.95 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339406 | 2020-10-19 | 2020-09-04–2020-10-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $21.94 |
| 1349857 | 2020-11-12 | 2020-10-04–2020-11-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $21.94 |
| 1358291 | 2020-12-01 | 2020-11-16–2020-11-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,500.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344317 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | DEMONTBRUN PARK HOLDINGS GP | $50.00 |
| 1339406 | 2020-10-19 | 2020-08-06–2020-09-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $934.31 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $236.95 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $505.50 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $165.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| GLA0101781 | 2020-10-27 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.64 |
| 1349857 | 2020-11-12 | 2020-09-16–2020-10-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $1,120.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.33 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.65 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.40 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1337825 | 2020-10-16 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1348066 | 2020-11-10 | 2020-10-21–2020-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1359917 | 2020-12-04 | 2020-10-16–2020-10-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $52.05 |
| 1362710 | 2020-12-14 | 2020-11-16–2020-11-16 | PRINTING & REPRODUCTION | IndividualName withheld | $119.54 |
Travel, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339806 | 2020-10-07 | 2020-09-24–2020-09-24 | MEALS | IndividualName withheld | $28.60 |
| 〃 | 〃 | 2020-09-18–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $133.93 |
| 1340228 | 2020-10-14 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.98 |
| 1340955 | 2020-10-14 | 2020-09-01–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.88 |
| 1339799 | 2020-10-15 | 2020-09-11–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.48 |
| 1339803 | 2020-10-15 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.28 |
| 1339838 | 2020-10-15 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.10 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $360.98 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| 1342269 | 2020-10-13 | 2020-10-13–2020-10-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,884.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339803 | 2020-10-15 | 2020-09-01–2020-09-14 | FOOD & BEVERAGE | IndividualName withheld | $53.00 |
| 1339406 | 2020-10-19 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9PB8WQ0 | $47.12 |
| 〃 | 〃 | 2020-10-29–2021-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN MITCHELL MEDIA INC. | $22.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | FOOD & BEVERAGE | IndividualName withheld | $118.07 |
| 〃 | 〃 | 2020-09-18–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $124.99 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | FOOD & BEVERAGE | IndividualName withheld | $125.99 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $2.95 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.62 |