Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$373,912.642023 HON. JOHN W. ROSE ($16,394.13) · 2024 HON. JOHN W. ROSE ($357,518.51) · Median member: $434,778.14
2024 so far$687,528.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $302,771.18 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN W. ROSE | 2023 | $16,394.13 |
| 2024 HON. JOHN W. ROSE | 2024 | $357,518.51 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,771.18 |
| 2 | Contractual services | Itemized | $2,150.00 |
| 3 | Rent, communications and utilities | Itemized | $20,857.03 |
| 4 | Printing and franked mail | Itemized | $639.93 |
| 5 | Travel | Itemized | $37,908.68 |
| 6 | Equipment | Itemized | $4,719.17 |
| 7 | Supplies and materials | Itemized | $4,866.65 |
| Member total | $373,912.64 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $44,150.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,194.43 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| LEGISLATIVE ASST/DIR.OF OPERAT | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,768.33 |
| LEGISLATIVE AIDE | 1 | $11,000.00 |
| VETERANS SPECIALIST & CASEWORK | 1 | $9,833.33 |
| SHARED EMPLOYEE | 1 | $5,025.00 |
| DISTRICT DIRECTOR | 1 | $1,525.11 |
| Payroll total | 20 | $302,771.18 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0164810 | 2024-05-09 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0171462 | 2024-06-06 | 2023-08-24–2024-06-06 | TRAINING | IndividualName withheld | $1,750.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147581 | 2024-04-03 | 2024-02-23–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| X0154217 | 2024-04-18 | 2024-03-01–2024-04-01 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $706.30 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.72 |
| GLA0133563 | 2024-05-03 | 2024-05-02–2024-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $286.23 |
| GLA0133804 | 2024-05-13 | 2024-05-13–2024-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $96.41 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.11 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.90 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.72 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0157962 | 2024-04-18 | 2024-01-05–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $61.10 |
| X0157964 | 2024-04-18 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0164814 | 2024-05-09 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
| X0164815 | 2024-05-09 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line212 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151710 | 2024-04-03 | 2024-01-30–2024-01-30 | MEALS | CITIBANK | $25.40 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | 〃 | $21.37 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | MEALS | 〃 | $17.60 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | 〃 | $24.95 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | TAXI/RIDE SHARE | 〃 | $22.00 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | TAXI/RIDE SHARE | 〃 | $10.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | TAXI/RIDE SHARE | 〃 | $21.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | TAXI/RIDE SHARE | 〃 | $12.25 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | TAXI/RIDE SHARE | 〃 | $21.00 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,100.18 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,096.99 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153438 | 2024-04-03 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | CITIBANK | $175.00 |
| X0147772 | 2024-04-05 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $55.42 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $20.30 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| X0155017 | 2024-04-17 | 2024-03-21–2024-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0154217 | 2024-04-18 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$135.15 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.99 |