Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$346,731.762021 HON. JOHN W. ROSE ($74,634.31) · 2022 HON. JOHN W. ROSE ($272,097.45) · Median member: $383,571.86
2022 so far$272,097.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $257,889.25 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN W. ROSE | 2021 | $74,634.31 |
| 2022 HON. JOHN W. ROSE | 2022 | $272,097.45 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,889.25 |
| 2 | Contractual services | Itemized | $43,007.19 |
| 3 | Rent, communications and utilities | Itemized | $10,369.93 |
| 4 | Printing and franked mail | Itemized | $429.31 |
| 5 | Travel | Itemized | $13,881.14 |
| 6 | Equipment | Itemized | $6,999.79 |
| 7 | Supplies and materials | Itemized | $14,155.15 |
| Member total | $346,731.76 |
Staff, by title29 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DISTRICT DIRECTOR | 2 | $32,237.49 |
| DEPUTY DISTRICT DIRECTOR | 2 | $29,687.49 |
| LEGISLATIVE ASSISTANT | 3 | $27,899.16 |
| CASEWORKER | 4 | $25,347.48 |
| LEGISLATIVE DIRECTOR | 2 | $21,187.50 |
| SCHEDULER & DIR OF OPERATIONS | 2 | $19,918.74 |
| FIELD REPRESENTATIVE | 2 | $16,415.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,631.25 |
| COMMUNICATIONS DIRECTOR | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $9,287.49 |
| PRESS SECRETARY | 2 | $4,002.64 |
| PART-TIME EMPLOYEE | 2 | $1,950.00 |
| Payroll total | 29 | $257,889.25 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512986 | 2022-01-27 | 2021-12-23–2022-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $635.87 |
| 〃 | 〃 | 2021-12-04–2022-01-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $23.04 |
| 1524197 | 2022-02-15 | 2022-01-04–2022-02-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $23.04 |
| 〃 | 〃 | 2022-01-28–2022-01-29 | TRAINING | IndividualName withheld | $60.00 |
| 1534903 | 2022-03-16 | 2022-02-04–2022-03-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $25.24 |
| 1516721 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516722 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524197 | 2022-02-15 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.70 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.73 |
| 1534903 | 2022-03-16 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $128.57 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.90 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.01 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.72 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.46 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1516631 | 2022-01-25 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1534988 | 2022-03-16 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.44 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.14 |
| 1524197 | 2022-02-15 | 2021-11-12–2021-11-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $58.00 |
Travel, line by line89 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516630 | 2022-01-24 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.50 |
| 1520207 | 2022-02-07 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $23.34 |
| 1521982 | 2022-02-11 | 2022-01-26–2022-01-30 | MEALS | IndividualName withheld | $106.70 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $67.87 |
| 1522964 | 2022-02-11 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.22 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $44.80 |
| 1524161 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $364.58 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.98 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.58 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,190.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,699.79 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.22 |
| 1519355 | 2022-02-07 | 2022-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| 1520210 | 2022-02-07 | 2022-02-11–2023-02-09 | PUBLICATIONS/REFERENCE MAT'L | THE HARTSVILLE VIDETTE | $36.00 |
| 1522963 | 2022-02-11 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $365.70 |
| 1522964 | 2022-02-11 | 2022-01-11–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| 1524197 | 2022-02-15 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KV9PY09T3 | $19.96 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $8.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.13 |
| 〃 | 〃 | 2022-01-26–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |