3rows
$1,398.30paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$345,129.232020 HON. JOHN W. ROSE ($83,061.96) · 2021 HON. JOHN W. ROSE ($262,067.27) · Median member: $322,248.92
2021 so far$262,067.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $237,701.95 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN W. ROSE | 2020 | $83,061.96 |
| 2021 HON. JOHN W. ROSE | 2021 | $262,067.27 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,701.95 |
| 2 | Contractual services | Itemized | $11,635.03 |
| 3 | Rent, communications and utilities | Itemized | $10,554.20 |
| 4 | Printing and franked mail | Itemized | $23,868.15 |
| 5 | Travel | Itemized | $17,554.10 |
| 6 | Equipment | Itemized | $18,264.70 |
| 7 | Supplies and materials | Itemized | $25,551.10 |
| Member total | $345,129.23 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $30,187.50 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,499.99 |
| LD & COMMS DIRECTOR | 2 | $21,525.00 |
| SCHEDULER & DIR OF OPERATIONS | 2 | $16,875.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $16,875.00 |
| CASEWORKER | 3 | $15,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,369.99 |
| PRESS SECRETARY | 2 | $14,662.50 |
| LEGISLATIVE ASSISTANT | 4 | $13,462.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| STAFF ASSISTANT | 1 | $4,663.89 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,960.00 |
| TEMPORARY EMPLOYEE | 2 | $640.00 |
| other titles | 1 | $255.56 |
| Payroll total | 32 | $237,701.95 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375430 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375431 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1372661 | 2021-01-29 | 2020-12-04–2021-01-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
| 1381449 | 2021-02-16 | 2021-01-07–2021-01-28 | TRAINING | IndividualName withheld | $45.00 |
| 1386078 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386079 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1394647 | 2021-03-16 | 2021-02-12–2021-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $953.95 |
| 1397338 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397339 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1394101 | 2021-03-18 | 2021-02-04–2021-03-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $137.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| 1394101 | 2021-03-18 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $1,069.08 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | UTILITIES | CITI PCARD-SPECTRUM | $236.95 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | 〃 | $236.95 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $81.99 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.17 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.74 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1376189 | 2021-01-22 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $418.00 |
| 1395195 | 2021-03-15 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.18 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,930.90 |
| 1372629 | 2021-01-19 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $10,017.00 |
Travel, line by line70 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381449 | 2021-02-16 | 2021-01-04–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.12 |
| 1381450 | 2021-02-16 | 2021-01-28–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.76 |
| 1383844 | 2021-02-16 | 2021-01-18–2021-01-22 | LODGING | CITIBANK GOV CARD SERVICE | $515.36 |
| 1383852 | 2021-02-16 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-01-02–2021-01-03 | LODGING | 〃 | $151.73 |
| 〃 | 〃 | 2021-01-03–2021-01-08 | LODGING | 〃 | $1,627.68 |
Equipment, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372661 | 2021-01-29 | 2020-12-23–2021-12-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-Adobe Inc | $635.87 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| 1383498 | 2021-02-17 | 2021-01-12–2021-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806413065035 | $649.99 |
| 1391384 | 2021-02-25 | 2021-01-12–2021-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$649.99 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| 1372661 | 2021-01-29 | 2020-12-17–2020-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806397691422 | $1,299.99 |
| 1385079 | 2021-02-12 | 2021-01-04–2021-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $714.99 |
| 1391384 | 2021-02-25 | 2021-01-12–2021-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $649.99 |
| 1393865 | 2021-03-05 | 2020-12-23–2020-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $977.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.13 |
| 1381449 | 2021-02-16 | 2021-01-12–2021-01-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1383498 | 2021-02-17 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9O6AT4IH3 | $35.66 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XY12H7IC3 | $29.98 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | FOOD & BEVERAGE | IndividualName withheld | $70.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.51 |
| 〃 | 〃 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $2.95 |
| 〃 | 〃 | 2021-01-08–2022-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Tennessean | $73.14 |