Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$335,582.162021 HON. JOHN W. ROSE ($335,582.16) · Median member: $402,356.41
2021 so far$1,212,218.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,624.63 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN W. ROSE | 2021 | $335,582.16 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,624.63 |
| 2 | Contractual services | Itemized | $10,629.12 |
| 3 | Rent, communications and utilities | Itemized | $11,132.23 |
| 4 | Printing and franked mail | Itemized | $425.50 |
| 5 | Travel | Itemized | $20,872.45 |
| 6 | Equipment | Itemized | $6,054.01 |
| 7 | Supplies and materials | Itemized | $4,844.22 |
| Member total | $335,582.16 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.34 |
| DISTRICT DIRECTOR | 1 | $37,337.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,899.99 |
| CASEWORKER | 2 | $30,049.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $22,675.00 |
| FIELD REPRESENTATIVE | 1 | $19,569.99 |
| PRESS SECRETARY | 1 | $18,712.50 |
| LEGISLATIVE DIRECTOR | 1 | $17,183.34 |
| LEGISLATIVE ASSISTANT | 2 | $10,674.31 |
| LEGISLATIVE AIDE | 1 | $7,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,375.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $6,375.00 |
| STAFF ASSISTANT | 1 | $6,083.34 |
| SHARED EMPLOYEE | 1 | $5,616.67 |
| LD & COMMS DIRECTOR | 1 | $5,261.67 |
| other titles | 4 | $7,768.65 |
| Payroll total | 21 | $281,624.63 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477899 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477900 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1475095 | 2021-10-25 | 2021-09-04–2021-10-04 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
| 1490370 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490371 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487724 | 2021-11-29 | 2021-10-04–2021-11-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
| 1503180 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503181 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1499062 | 2021-12-31 | 2021-11-04–2021-12-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $23.04 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-17424 | 2021-10-07 | 2021-04-24–2021-05-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | −$23.16 |
| 1478759 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMONTBRUN PARK HOLDINGS GP | $1,015.00 |
| 1478760 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1475095 | 2021-10-25 | 2021-07-16–2021-08-26 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T PAYMENT | $393.72 |
| 〃 | 〃 | 2021-07-23–2021-07-31 | UTILITIES | CITI PCARD-SPECTRUM | $2.60 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | IndividualName withheld | $128.57 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $638.43 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.11 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.75 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 1482715 | 2021-10-27 | 2021-09-24–2021-09-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $72.94 |
| 1482723 | 2021-11-01 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $103.00 |
| 1496091 | 2021-12-22 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1502162 | 2021-12-22 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
Travel, line by line101 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469494 | 2021-10-22 | 2021-07-28–2021-07-28 | MEALS | CITIBANK GOV CARD SERVICE | $19.99 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | MEALS | 〃 | $14.95 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | TAXI/RIDE SHARE | 〃 | $21.99 |
| 1475103 | 2021-10-22 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.24 |
| 1475108 | 2021-10-22 | 2021-08-03–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $885.36 |
| 〃 | 〃 | 2021-08-04–2021-08-10 | TAXI/RIDE SHARE | IndividualName withheld | $52.96 |
| 1475130 | 2021-10-22 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $411.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.40 |
| 〃 | 〃 | 2021-08-29–2021-09-01 | LODGING | 〃 | $391.59 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $618.00 |
| 1485162 | 2021-11-01 | 2021-08-10–2021-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$259.99 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,380.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1462542 | 2021-10-22 | 2021-08-30–2021-08-30 | FOOD & BEVERAGE | IndividualName withheld | $298.75 |
| 1469494 | 2021-10-22 | 2021-07-14–2021-07-14 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $38.86 |
| 1475103 | 2021-10-22 | 2021-09-13–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $88.00 |
| 1475095 | 2021-10-25 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5TH4WH0 | $64.49 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | FOOD & BEVERAGE | IndividualName withheld | $61.63 |
| 〃 | 〃 | 2021-09-25–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $2.95 |
| 1482726 | 2021-10-25 | 2021-07-22–2021-07-22 | WATER | QUENCH USA LLC | $149.00 |
| 1482715 | 2021-10-27 | 2021-08-25–2021-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.97 |
| 1484029 | 2021-10-28 | 2021-10-15–2021-10-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | BSL GEM LASER EXPRESS LLC | $104.00 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $84.77 |