Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$391,900.702021 HON. JOHN W. ROSE ($5,889.69) · 2022 HON. JOHN W. ROSE ($386,011.01) · Median member: $411,473.46
2022 so far$962,386.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $293,129.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN W. ROSE | 2021 | $5,889.69 |
| 2022 HON. JOHN W. ROSE | 2022 | $386,011.01 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,129.86 |
| 2 | Contractual services | Itemized | $129.12 |
| 3 | Rent, communications and utilities | Itemized | $10,809.59 |
| 4 | Printing and franked mail | Itemized | $53,521.88 |
| 5 | Travel | Itemized | $30,505.28 |
| 6 | Equipment | Itemized | $1,110.00 |
| 7 | Supplies and materials | Itemized | $2,694.97 |
| Member total | $391,900.70 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,250.01 |
| CASEWORKER | 2 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $12,777.77 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $10,266.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,875.00 |
| SHARED EMPLOYEE | 1 | $4,806.24 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,100.00 |
| PART-TIME EMPLOYEE | 1 | $2,062.50 |
| other titles | 1 | $733.34 |
| Payroll total | 18 | $293,129.86 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576279 | 2022-07-19 | 2022-06-04–2022-07-04 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $25.24 |
| 1586122 | 2022-08-22 | 2022-07-04–2022-08-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $25.24 |
| X0016657 | 2022-09-08 | 2022-08-09–2022-08-09 | FRAMING | IndividualName withheld | $39.32 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | FRAMING | IndividualName withheld | $39.32 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576279 | 2022-07-19 | 2022-05-01–2022-05-31 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.75 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $128.57 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $837.82 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.01 |
| 1586122 | 2022-08-22 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.75 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $128.57 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.15 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,805.23 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.79 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.96 |
| 1593201 | 2022-09-08 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,805.23 |
| 1598712 | 2022-09-19 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$29,805.23 |
| 1579907 | 2022-07-28 | 2022-06-03–2022-06-03 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $23,539.00 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0021333 | 2022-09-09 | 2022-08-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line231 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575068 | 2022-07-14 | 2022-06-01–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.95 |
| 1575985 | 2022-07-14 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.41 |
| 1576298 | 2022-07-21 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $271.98 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.99 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-06-11–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.20 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $584.58 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.20 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $94.49 |
| 1575068 | 2022-07-14 | 2022-06-07–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $79.00 |
| 1576279 | 2022-07-19 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2B6FK5873 | $18.98 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KJ8E96O93 | $122.99 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R516 | $263.94 |
| 〃 | 〃 | 2022-06-10–2023-06-10 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $9.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.15 |
| 〃 | 〃 | 2022-05-01–2023-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN MACON COUNTY CHRONICL | $24.00 |
| 〃 | 〃 | 2022-05-26–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |