Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$521,278.482022 HON. JOHN W. ROSE ($193,802.78) · 2023 HON. JOHN W. ROSE ($327,475.70) · Median member: $417,256.24
2023 so far$327,475.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $333,671.53 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN W. ROSE | 2022 | $193,802.78 |
| 2023 HON. JOHN W. ROSE | 2023 | $327,475.70 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,671.53 |
| 2 | Contractual services | Itemized | $11,360.87 |
| 3 | Rent, communications and utilities | Itemized | $10,490.06 |
| 4 | Printing and franked mail | Itemized | $91,435.17 |
| 5 | Travel | Itemized | $38,604.22 |
| 6 | Equipment | Itemized | $887.40 |
| 7 | Supplies and materials | Itemized | $34,829.23 |
| Member total | $521,278.48 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $31,250.01 |
| CASEWORKER | 4 | $28,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE COUNSEL | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,277.78 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $6,500.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,300.00 |
| SHARED EMPLOYEE | 2 | $4,806.24 |
| other titles | 11 | $26,662.50 |
| Payroll total | 40 | $333,671.53 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628862 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629262 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637691 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638072 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643608 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643990 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0041235 | 2023-01-24 | 2022-12-23–2023-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046496 | 2023-02-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.05 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.25 |
| 1644496 | 2023-03-14 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1644497 | 2023-03-14 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1644498 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| X0053912 | 2023-03-21 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.75 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | UTILITIES | CITIBANK -DIGITALSPACE | $1.90 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.00 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.74 |
| X0043525 | 2023-01-13 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $279.00 |
| X0043522 | 2023-01-19 | 2022-10-05–2023-01-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $47.89 |
| MED0121939 | 2023-01-27 | 2023-01-03–2023-01-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0043023 | 2023-02-02 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.67 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.67 |
| X0049122 | 2023-02-08 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0050424 | 2023-02-14 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line236 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044403 | 2023-01-23 | 2023-01-07–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.39 |
| X0045371 | 2023-01-30 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.75 |
| X0046007 | 2023-01-31 | 2023-01-25–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.61 |
| X0043023 | 2023-02-02 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.73 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $13.48 |
| X0046248 | 2023-02-02 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $15.31 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $10.69 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | IndividualName withheld | $19.44 |
| 〃 | 〃 | 2023-01-04–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.01 |
| X0048732 | 2023-02-08 | 2023-01-24–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.08 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| RMS0122121 | 2023-01-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $365.40 |
Supplies and materials, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043526 | 2023-01-19 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $121.90 |
| X0045023 | 2023-01-27 | 2023-02-10–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | THE HARTSVILLE VIDETTE | $36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.88 |
| X0043023 | 2023-02-02 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| X0046496 | 2023-02-27 | 2023-01-23–2023-02-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $63.58 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $57.17 |
| 〃 | 〃 | 2023-01-25–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.95 |
| 〃 | 〃 | 2023-01-09–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The Tennessean | $73.14 |