Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$310,559.552020 HON. JOHN W. ROSE ($65.74) · 2021 HON. JOHN W. ROSE ($310,493.81) · Median member: $317,580.04
2021 so far$572,561.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,897.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN W. ROSE | 2020 | $65.74 |
| 2021 HON. JOHN W. ROSE | 2021 | $310,493.81 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,897.51 |
| 2 | Contractual services | Itemized | $10,629.12 |
| 3 | Rent, communications and utilities | Itemized | $20,684.23 |
| 4 | Printing and franked mail | Itemized | $282.67 |
| 5 | Travel | Itemized | $20,690.75 |
| 6 | Equipment | Itemized | $1,110.00 |
| 7 | Supplies and materials | Itemized | $5,265.27 |
| Member total | $310,559.55 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $30,187.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,499.99 |
| CASEWORKER | 2 | $23,499.99 |
| LD & COMMS DIRECTOR | 1 | $21,525.00 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $16,875.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| FIELD REPRESENTATIVE | 1 | $15,369.99 |
| PRESS SECRETARY | 1 | $14,662.50 |
| LEGISLATIVE ASSISTANT | 1 | $13,062.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,125.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,900.00 |
| PART-TIME EMPLOYEE | 1 | $1,400.00 |
| other titles | 1 | $690.00 |
| Payroll total | 18 | $251,897.51 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404995 | 2021-04-13 | 2021-03-04–2021-04-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
| 1408533 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408534 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419052 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419053 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1416154 | 2021-05-17 | 2021-04-04–2021-05-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
| 1427785 | 2021-06-14 | 2021-05-04–2021-06-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
| 1430943 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430944 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404995 | 2021-04-13 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-SPECTRUM | −$236.95 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $564.17 |
| 1405007 | 2021-04-13 | 2021-03-09–2021-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.56 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| MED0106173 | 2021-04-28 | 2021-04-21–2021-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1416154 | 2021-05-17 | 2021-03-16–2021-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PAYMENT | $1,481.03 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.23 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | $2.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.69 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.60 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| MED0107482 | 2021-06-28 | 2021-06-22–2021-06-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line83 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405004 | 2021-04-13 | 2021-03-01–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.20 |
| 1405007 | 2021-04-13 | 2021-03-03–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.16 |
| 1403348 | 2021-04-14 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.98 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $603.38 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $211.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $341.35 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404995 | 2021-04-13 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BH1EZ3KD3 | $34.98 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com GM83K3703 | $112.67 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com LX02R0U93 | $23.02 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $2.95 |
| 1405004 | 2021-04-13 | 2021-03-02–2021-03-09 | FOOD & BEVERAGE | IndividualName withheld | $73.00 |
| 1405007 | 2021-04-13 | 2021-03-11–2021-03-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1403348 | 2021-04-14 | 2021-03-23–2021-03-23 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $52.73 |
| 1412086 | 2021-04-27 | 2021-05-09–2022-05-08 | PUBLICATIONS/REFERENCE MAT'L | MANCHESTER TIMES | $47.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $223.93 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $75.34 |