1rows
$310.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$423,893.702022 HON. JOHN W. ROSE (−$35.00) · 2023 HON. JOHN W. ROSE ($423,928.70) · Median member: $505,537.67
2023 so far$1,519,531.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $358,640.95 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN W. ROSE | 2022 | −$35.00 |
| 2023 HON. JOHN W. ROSE | 2023 | $423,928.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,640.95 |
| 2 | Contractual services | Itemized | $10,735.00 |
| 3 | Rent, communications and utilities | Itemized | $21,864.14 |
| 4 | Printing and franked mail | Itemized | $591.31 |
| 5 | Travel | Itemized | $28,514.79 |
| 6 | Equipment | Itemized | $522.00 |
| 7 | Supplies and materials | Itemized | $3,025.51 |
| Member total | $423,893.70 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $41,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $38,750.00 |
| CASEWORKER | 2 | $36,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| FIELD REPRESENTATIVE | 1 | $22,499.99 |
| PRESS SECRETARY | 1 | $21,250.01 |
| LEGISLATIVE AIDE | 1 | $17,083.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,330.55 |
| SHARED EMPLOYEE | 2 | $8,952.08 |
| Payroll total | 16 | $358,640.95 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697734 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698110 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705299 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705676 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711192 | 2023-12-07 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$400.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $400.00 |
| 1712620 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712996 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0124285 | 2023-12-20 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108155 | 2023-10-10 | 2023-09-01–2023-10-01 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-07-28–2023-09-30 | UTILITIES | CITIBANK -TWIN LAKES | $232.60 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $754.50 |
| 1698592 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1698746 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMONTBRUN PARK HOLDINGS GP | $4,664.71 |
| X0109511 | 2023-10-16 | 2023-10-01–2023-10-31 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $639.72 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.96 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.56 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0110787 | 2023-10-13 | 2023-04-05–2023-07-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $14.84 |
| X0111761 | 2023-10-19 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0113209 | 2023-10-24 | 2023-07-05–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $151.77 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.00 |
| 1703125 | 2023-11-02 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line153 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102434 | 2023-10-05 | 2023-09-07–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $745.15 |
| X0100137 | 2023-10-10 | 2023-08-24–2023-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $273.98 |
| 〃 | 〃 | 2023-08-02–2023-08-03 | LODGING | 〃 | $259.73 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | MEALS | 〃 | $39.58 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | MEALS | 〃 | $4.77 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | MEALS | 〃 | $25.94 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | TAXI/RIDE SHARE | 〃 | $20.83 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | TAXI/RIDE SHARE | 〃 | $34.19 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | TAXI/RIDE SHARE | 〃 | $20.87 |
| 〃 | 〃 | 2023-08-02–2023-08-03 | PARKING | 〃 | $78.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105881 | 2023-10-03 | 2023-05-26–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLS0207674575001001 | −$11.05 |
| X0102434 | 2023-10-05 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0107786 | 2023-10-05 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $68.22 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | WATER | IndividualName withheld | $7.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $254.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.37 |