Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$516,783.782023 HON. JOHN W. ROSE ($186,774.11) · 2024 HON. JOHN W. ROSE ($330,009.67) · Median member: $491,359.06
2024 so far$330,009.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $311,678.40 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN W. ROSE | 2023 | $186,774.11 |
| 2024 HON. JOHN W. ROSE | 2024 | $330,009.67 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,678.40 |
| 2 | Contractual services | Itemized | $43,609.47 |
| 3 | Rent, communications and utilities | Itemized | $21,263.25 |
| 4 | Printing and franked mail | Itemized | $97,666.61 |
| 5 | Travel | Itemized | $35,126.47 |
| 6 | Equipment | Itemized | $642.00 |
| 7 | Supplies and materials | Itemized | $6,797.58 |
| Member total | $516,783.78 |
Staff, by title29 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $35,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $32,500.00 |
| CASEWORKER | 4 | $30,548.59 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,388.88 |
| FIELD REPRESENTATIVE | 2 | $18,749.99 |
| PRESS SECRETARY | 2 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,138.87 |
| LEGISLATIVE ASST/DIR.OF OPERAT | 1 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,000.00 |
| LEGISLATIVE AIDE | 3 | $7,291.66 |
| SHARED EMPLOYEE | 2 | $4,952.08 |
| Payroll total | 29 | $311,678.40 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138620 | 2024-02-28 | 2024-01-11–2025-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $699.47 |
| X0147201 | 2024-03-26 | 2024-02-02–2024-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 1720805 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720987 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.72 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.72 |
| X0147201 | 2024-03-26 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| 1720538 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.77 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.77 |
| X0137805 | 2024-01-30 | 2023-10-05–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $64.00 |
| X0141058 | 2024-02-05 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0143300 | 2024-02-27 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0138620 | 2024-02-28 | 2024-01-05–2024-01-05 | FRANKABLE PRINTING & REPROD | CITIBANK -FEDEX OFFIC18100018101 | $140.23 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.48 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,383.76 |
Travel, line by line185 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134573 | 2024-01-19 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.22 |
| X0116543 | 2024-01-29 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.90 |
| X0137711 | 2024-01-30 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $268.90 |
| X0135459 | 2024-02-08 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.96 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | PARKING | IndividualName withheld | $20.00 |
| X0140424 | 2024-02-08 | 2024-01-04–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.24 |
| X0140261 | 2024-02-13 | 2024-01-24–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.55 |
| X0135657 | 2024-02-23 | 2024-01-05–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $615.51 |
| X0138338 | 2024-02-28 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| X0128721 | 2024-01-08 | 2023-10-05–2023-10-05 | MAINTENANCE / REPAIRS | BETTER BUSINESS EQUIPMENT CO INC | $120.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137804 | 2024-01-30 | 2024-02-09–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | THE HARTSVILLE VIDETTE | $36.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.79 |
| X0135459 | 2024-02-08 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $91.35 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $268.00 |
| X0138620 | 2024-02-28 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R06XA4010 | $78.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R83RK0DI2 | $130.38 |