Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$409,649.562021 HON. JOHN W. ROSE ($6,497.79) · 2022 HON. JOHN W. ROSE ($403,151.77) · Median member: $494,470.34
2022 so far$1,365,538.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $350,926.09 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN W. ROSE | 2021 | $6,497.79 |
| 2022 HON. JOHN W. ROSE | 2022 | $403,151.77 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,926.09 |
| 2 | Contractual services | Itemized | $250.90 |
| 3 | Rent, communications and utilities | Itemized | $10,875.14 |
| 4 | Printing and franked mail | Itemized | $732.46 |
| 5 | Travel | Itemized | $19,173.22 |
| 6 | Equipment | Itemized | $7,243.79 |
| 7 | Supplies and materials | Itemized | $20,447.96 |
| Member total | $409,649.56 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $41,550.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $38,550.00 |
| CASEWORKER | 2 | $36,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $30,599.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,299.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,850.00 |
| FIELD REPRESENTATIVE | 1 | $22,099.99 |
| PRESS SECRETARY | 1 | $19,550.01 |
| LEGISLATIVE COUNSEL | 1 | $13,458.34 |
| SHARED EMPLOYEE | 2 | $10,963.60 |
| PART-TIME EMPLOYEE | 1 | $3,162.50 |
| Payroll total | 16 | $350,926.09 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027914 | 2022-10-27 | 2022-09-16–2022-09-16 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $250.90 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020961 | 2022-10-14 | 2022-09-02–2022-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.25 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.01 |
| X0025092 | 2022-10-21 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.75 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $849.86 |
| X0029890 | 2022-11-08 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.75 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.70 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.22 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.79 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.25 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| X0036761 | 2022-12-13 | 2022-11-23–2022-11-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $369.00 |
Travel, line by line100 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602685 | 2022-10-06 | 2022-09-14–2022-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $36.54 |
| 1602640 | 2022-10-11 | 2022-09-08–2022-09-08 | CAR RENTAL | IndividualName withheld | $65.81 |
| 1602687 | 2022-10-11 | 2022-09-08–2022-09-08 | CAR RENTAL | IndividualName withheld | $65.81 |
| X0020961 | 2022-10-14 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $729.07 |
| X0027481 | 2022-10-17 | 2022-09-24–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.61 |
| AC-18793 | 2022-10-19 | 2022-09-08–2022-09-08 | CAR RENTAL | IndividualName withheld | −$65.81 |
| X0025002 | 2022-10-19 | 2022-08-26–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.60 |
| 〃 | 〃 | 2022-08-27–2022-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$16.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.98 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.98 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606310 | 2022-10-18 | 2022-09-23–2022-09-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | BETTER BUSINESS EQUIPMENT CO INC | $5,669.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| 1624728 | 2022-12-22 | 2022-04-06–2022-04-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | GEORGE W ALLEN LLC | $1,052.79 |
Supplies and materials, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025601 | 2022-10-12 | 2022-08-01–2022-10-31 | WATER | QUENCH USA LLC | $365.70 |
| X0020961 | 2022-10-14 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $113.27 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-10-17–2022-10-17 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| X0024507 | 2022-10-20 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0025092 | 2022-10-21 | 2022-09-23–2022-10-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE | $31.79 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U3MZ3621 | $7.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com 1U5ES9120 | $53.39 |