Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$304,075.002021 HON. JOHN W. ROSE ($304,075.00) · Median member: $323,381.05
2021 so far$876,636.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $254,002.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN W. ROSE | 2021 | $304,075.00 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,002.18 |
| 2 | Contractual services | Itemized | $10,629.12 |
| 3 | Rent, communications and utilities | Itemized | $16,074.73 |
| 4 | Printing and franked mail | Itemized | $578.83 |
| 5 | Travel | Itemized | $17,028.55 |
| 6 | Equipment | Itemized | $3,383.99 |
| 7 | Supplies and materials | Itemized | $2,377.60 |
| Member total | $304,075.00 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 1 | $9,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,700.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE AIDE | 1 | $3,783.34 |
| other titles | 1 | $2,028.00 |
| Payroll total | 19 | $254,002.18 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442475 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442476 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1439061 | 2021-07-20 | 2021-06-04–2021-07-04 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
| 1453942 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453943 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1451057 | 2021-08-31 | 2021-07-04–2021-08-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
| 1466056 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466057 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1462421 | 2021-09-24 | 2021-08-04–2021-09-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443354 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMONTBRUN PARK HOLDINGS GP | $1,015.00 |
| 1443355 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1439061 | 2021-07-20 | 2021-05-16–2021-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PAYMENT | $946.88 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $237.95 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $618.45 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $770.10 |
| 1454808 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMONTBRUN PARK HOLDINGS GP | $1,015.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.70 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.73 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.93 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1439701 | 2021-07-15 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
| 1441409 | 2021-07-27 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | B&B AWARDS AND ENGRAVING INC | $18.29 |
| 1448373 | 2021-07-29 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1449994 | 2021-08-11 | 2021-07-29–2021-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line67 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1430177 | 2021-07-15 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.98 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | MEALS | 〃 | $27.86 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | MEALS | 〃 | $10.75 |
| 1435237 | 2021-07-15 | 2021-05-26–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.36 |
| 1439093 | 2021-07-15 | 2021-06-01–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.32 |
| 1439091 | 2021-07-16 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $737.38 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $222.98 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $411.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $634.38 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $411.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| 1462421 | 2021-09-24 | 2021-08-10–2021-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806481148716 | $259.99 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439093 | 2021-07-15 | 2021-06-08–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 1439061 | 2021-07-20 | 2021-06-24–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US 214BY86Z0 | $72.11 |
| 〃 | 〃 | 2021-06-10–2022-06-10 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2021-06-25–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $2.95 |
| 1441406 | 2021-07-26 | 2021-07-09–2021-07-09 | FOOD & BEVERAGE | IndividualName withheld | $114.33 |
| 1447066 | 2021-07-26 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2970W7NF1 | $11.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.76 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $136.74 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.93 |