Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$386,817.122022 HON. JOHN W. ROSE ($8,332.43) · 2023 HON. JOHN W. ROSE ($378,484.69) · Median member: $415,972.51
2023 so far$705,960.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $306,830.84 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN W. ROSE | 2022 | $8,332.43 |
| 2023 HON. JOHN W. ROSE | 2023 | $378,484.69 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,830.84 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $13,759.15 |
| 4 | Printing and franked mail | Itemized | $279.67 |
| 5 | Travel | Itemized | $43,051.13 |
| 6 | Equipment | Itemized | $522.00 |
| 7 | Supplies and materials | Itemized | $11,649.33 |
| Member total | $386,817.12 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,250.01 |
| CASEWORKER | 2 | $28,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,093.33 |
| STAFF ASSISTANT | 1 | $4,875.00 |
| SHARED EMPLOYEE | 1 | $4,806.24 |
| PART-TIME EMPLOYEE | 1 | $1,031.25 |
| Payroll total | 18 | $306,830.84 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650860 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651243 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658862 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659246 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666869 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667252 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.44 |
| 1651737 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| X0061115 | 2023-04-26 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.75 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $772.08 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $62.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.25 |
| 1656241 | 2023-05-02 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMONTBRUN PARK HOLDINGS GP | $1,125.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.58 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.98 |
| X0064964 | 2023-04-18 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0064967 | 2023-04-18 | 2023-01-05–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $106.06 |
| MED0125824 | 2023-06-27 | 2023-06-21–2023-06-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line230 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059316 | 2023-04-03 | 2023-03-17–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.27 |
| X0055157 | 2023-04-11 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $597.92 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | PARKING | IndividualName withheld | $20.00 |
| X0062875 | 2023-04-19 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $21.95 |
| X0061257 | 2023-04-26 | 2023-02-28–2023-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $239.79 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $513.98 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $513.98 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $513.98 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055157 | 2023-04-11 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0063376 | 2023-04-21 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $21.72 |
| X0061115 | 2023-04-26 | 2023-03-14–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG40Q39K1 | $73.94 |
| 〃 | 〃 | 2023-03-17–2024-03-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-03-01–2023-04-01 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | SOFTWARE LESS THAN $500 | 〃 | $6.60 |
| 〃 | 〃 | 2023-03-13–2024-01-08 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $174.12 |
| 〃 | 〃 | 2023-03-26–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $51.78 |