1rows
$330.00paid 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 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$351,922.612022 HON. JOHN W. ROSE ($22.53) · 2023 HON. JOHN W. ROSE ($27,644.13) · 2024 HON. JOHN W. ROSE ($324,255.95) · Median member: $453,807.92
2024 so far$1,011,784.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $281,023.29 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN W. ROSE | 2022 | $22.53 |
| 2023 HON. JOHN W. ROSE | 2023 | $27,644.13 |
| 2024 HON. JOHN W. ROSE | 2024 | $324,255.95 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,023.29 |
| 2 | Contractual services | Itemized | $12,250.00 |
| 3 | Rent, communications and utilities | Itemized | $21,582.18 |
| 4 | Printing and franked mail | Itemized | $790.63 |
| 5 | Travel | Itemized | $30,388.99 |
| 6 | Equipment | Itemized | $1,731.40 |
| 7 | Supplies and materials | Itemized | $4,156.12 |
| Member total | $351,922.61 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| CASEWORKER | 2 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $20,056.66 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| LEGISLATIVE ASST/DIR.OF OPERAT | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SHARED EMPLOYEE | 1 | $5,025.00 |
| VETERANS SPECIALIST & CASEWORK | 1 | $166.67 |
| Payroll total | 19 | $281,023.29 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180987 | 2024-07-22 | 2024-08-12–2024-08-12 | TRAINING | IndividualName withheld | $1,000.00 |
| X0182375 | 2024-07-26 | 2023-08-01–2023-08-01 | JANITORIAL AND MAINT SERV | DEMONTBRUN PARK HOLDINGS GP | $11,250.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169926 | 2024-07-11 | 2024-05-02–2024-06-02 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $706.16 |
| X0178066 | 2024-07-26 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $794.15 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.86 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.32 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.74 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0181891 | 2024-07-26 | 2024-04-05–2024-07-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $137.37 |
| X0197965 | 2024-09-26 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
| X0197959 | 2024-09-27 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0197962 | 2024-09-27 | 2024-09-10–2024-09-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
Travel, line by line139 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176363 | 2024-07-01 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.47 |
| X0168910 | 2024-07-02 | 2024-05-07–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.18 |
| X0177032 | 2024-07-04 | 2024-06-13–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.23 |
| X0172982 | 2024-07-10 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $727.30 |
| X0180176 | 2024-07-17 | 2024-06-05–2024-06-05 | MEALS | CITIBANK | $157.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | MEALS | 〃 | $9.80 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | 〃 | $14.64 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | 〃 | $31.36 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | 〃 | $15.47 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | 〃 | $7.49 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.40 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172982 | 2024-07-10 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0169926 | 2024-07-11 | 2024-05-23–2025-05-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US OA8PD8EQ3 | $155.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US VQ5I32Q63 | $108.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.58 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | FOOD & BEVERAGE | IndividualName withheld | $20.80 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $3,930.48 |