Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$313,125.172021 HON. JOHN W. ROSE ($8,847.00) · 2022 HON. JOHN W. ROSE ($304,278.17) · Median member: $392,307.81
2022 so far$576,375.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $269,134.52 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN W. ROSE | 2021 | $8,847.00 |
| 2022 HON. JOHN W. ROSE | 2022 | $304,278.17 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,134.52 |
| 2 | Contractual services | Itemized | $75.72 |
| 3 | Rent, communications and utilities | Itemized | $10,738.89 |
| 4 | Printing and franked mail | Itemized | $760.85 |
| 5 | Travel | Itemized | $26,645.69 |
| 6 | Equipment | Itemized | $1,110.00 |
| 7 | Supplies and materials | Itemized | $4,659.50 |
| Member total | $313,125.17 |
Staff, by title15 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DISTRICT DIRECTOR | 1 | $32,237.49 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,687.49 |
| LEGISLATIVE ASSISTANT | 2 | $28,232.49 |
| CASEWORKER | 2 | $25,347.48 |
| LEGISLATIVE DIRECTOR | 1 | $21,187.50 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $19,918.74 |
| FIELD REPRESENTATIVE | 1 | $16,415.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,895.84 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,631.25 |
| SHARED EMPLOYEE | 1 | $4,806.24 |
| PART-TIME EMPLOYEE | 1 | $1,950.00 |
| Payroll total | 15 | $269,134.52 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547301 | 2022-04-21 | 2022-03-04–2022-04-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $25.24 |
| 1557020 | 2022-05-20 | 2022-04-04–2022-05-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $25.24 |
| 1567180 | 2022-06-23 | 2022-05-04–2022-06-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $25.24 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547301 | 2022-04-21 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.75 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $128.57 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.90 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.73 |
| 1554500 | 2022-05-04 | 2022-04-11–2022-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.25 |
| 1557020 | 2022-05-20 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.75 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $128.57 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.37 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.80 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.63 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1543561 | 2022-04-08 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| MED0115557 | 2022-05-25 | 2022-04-22–2022-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
| 1562741 | 2022-05-26 | 2022-05-06–2022-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1563445 | 2022-05-31 | 2022-05-13–2022-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $160.00 |
Travel, line by line123 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534898 | 2022-04-08 | 2022-02-02–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.79 |
| 1543514 | 2022-04-08 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.08 |
| 1543559 | 2022-04-08 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $119.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.60 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.58 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | LODGING | 〃 | $164.62 |
| 〃 | 〃 | 2022-03-15–2022-03-19 | LODGING | 〃 | $957.54 |
| 〃 | 〃 | 2022-03-19–2022-03-20 | LODGING | 〃 | $225.47 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | MEALS | 〃 | $9.85 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,190.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RMS0115005 | 2022-04-29 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,190.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534898 | 2022-04-08 | 2022-02-22–2022-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.45 |
| 1543514 | 2022-04-08 | 2022-03-01–2022-03-30 | FOOD & BEVERAGE | IndividualName withheld | $138.00 |
| 1545088 | 2022-04-08 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IndividualName withheld | $162.00 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.69 |
| 1547301 | 2022-04-21 | 2022-03-17–2023-03-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-03-26–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-25–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SMITHVILLE REVIEW | $2.95 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.61 |