Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$389,642.512023 HON. JOHN W. ROSE ($389,642.51) · Median member: $437,588.26
2023 so far$1,095,602.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $317,079.03 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN W. ROSE | 2023 | $389,642.51 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,079.03 |
| 2 | Contractual services | Itemized | $11,190.00 |
| 3 | Rent, communications and utilities | Itemized | $20,348.57 |
| 4 | Printing and franked mail | Itemized | $1,525.80 |
| 5 | Travel | Itemized | $35,268.43 |
| 6 | Equipment | Itemized | $522.00 |
| 7 | Supplies and materials | Itemized | $3,708.68 |
| Member total | $389,642.51 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 | $21,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $18,372.77 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,806.24 |
| LEGISLATIVE AIDE | 1 | $3,750.00 |
| Payroll total | 20 | $317,079.03 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084999 | 2023-07-07 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674587 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674969 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682326 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682708 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0096147 | 2023-08-29 | 2023-08-11–2023-08-11 | JANITORIAL AND MAINT SERV | SENTRY SHRED LLC | $55.00 |
| X0099688 | 2023-09-12 | 2023-08-01–2023-09-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 1689740 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690119 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675456 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1675587 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMONTBRUN PARK HOLDINGS GP | $1,050.00 |
| X0084434 | 2023-07-20 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| 〃 | 〃 | 2023-03-24–2023-04-23 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $704.20 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | 〃 | $708.37 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.96 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.17 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.01 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.71 |
| X0083326 | 2023-07-06 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| X0084434 | 2023-07-20 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $124.20 |
| X0095736 | 2023-08-21 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $688.25 |
Travel, line by line150 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079836 | 2023-07-06 | 2023-06-04–2023-06-04 | MEALS | IndividualName withheld | $36.93 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | MEALS | IndividualName withheld | $21.25 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $33.60 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $32.56 |
| 〃 | 〃 | 2023-06-04–2023-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.19 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $13.93 |
| X0083473 | 2023-07-06 | 2023-05-15–2023-05-18 | LODGING | CITIBANK | $1,644.18 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | MEALS | 〃 | $9.54 |
| X0083482 | 2023-07-06 | 2023-04-25–2023-04-28 | LODGING | CITIBANK | $1,353.15 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078118 | 2023-07-07 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $21.72 |
| X0084042 | 2023-07-11 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | CITIBANK | $41.90 |
| X0085172 | 2023-07-12 | 2023-06-30–2023-06-30 | HABITATION EXPENSE | IndividualName withheld | $54.86 |
| X0084434 | 2023-07-20 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $88.76 |
| 〃 | 〃 | 2023-05-26–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-02-01–2023-04-30 | WATER | CITIBANK -QUENCH USA INC. | $365.70 |
| 〃 | 〃 | 2023-06-15–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIMPLIFY COMPLIANCE LLC | $467.00 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $32.91 |
| X0087651 | 2023-07-20 | 2023-07-20–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | WESTMORELAND NEWS LLC | $25.00 |