Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$398,398.622023 HON. JOHN W. ROSE ($16,394.13) · 2024 HON. JOHN W. ROSE ($382,004.49) · Median member: $521,926.02
2024 so far$1,393,788.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $336,008.27 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN W. ROSE | 2023 | $16,394.13 |
| 2024 HON. JOHN W. ROSE | 2024 | $382,004.49 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,008.27 |
| 2 | Contractual services | Itemized | $11.00 |
| 3 | Rent, communications and utilities | Itemized | $21,501.79 |
| 4 | Printing and franked mail | Itemized | $1,127.48 |
| 5 | Travel | Itemized | $17,746.12 |
| 6 | Equipment | Itemized | $654.00 |
| 7 | Supplies and materials | Itemized | $21,349.96 |
| Member total | $398,398.62 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $31,741.64 |
| CASEWORKER | 2 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| PRESS SECRETARY | 1 | $22,499.99 |
| FIELD REPRESENTATIVE | 1 | $21,249.99 |
| LEGISLATIVE ASST/DIR.OF OPERAT | 1 | $19,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,800.00 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $9,025.00 |
| Payroll total | 17 | $336,008.27 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192860 | 2024-10-04 | 2024-08-02–2024-09-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192860 | 2024-10-04 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $758.55 |
| 01784636 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 01785144 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $4,664.71 |
| 01787681 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$800.00 |
| 01787778 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | −$4,664.71 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.72 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.05 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.85 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.10 |
| X0203015 | 2024-10-17 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0206270 | 2024-10-28 | 2024-10-09–2024-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0206269 | 2024-10-29 | 2024-10-21–2024-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $268.50 |
| X0206278 | 2024-10-29 | 2024-07-05–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $193.78 |
Travel, line by line75 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194491 | 2024-10-01 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.78 |
| X0195680 | 2024-10-01 | 2024-07-11–2024-07-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$148.60 |
| 〃 | 〃 | 2024-09-05–2024-09-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $158.00 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | MEALS | 〃 | $38.49 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | MEALS | 〃 | $23.26 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | MEALS | 〃 | $12.50 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | TAXI/RIDE SHARE | 〃 | $44.01 |
| X0192458 | 2024-10-04 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $271.46 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $384.98 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.98 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203016 | 2024-10-17 | 2024-10-05–2025-10-04 | MAINTENANCE / REPAIRS | BETTER BUSINESS EQUIPMENT CO INC | $132.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188005 | 2024-10-03 | 2024-07-20–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | WESTMORELAND NEWS LLC | −$30.00 |
| X0192860 | 2024-10-04 | 2024-07-27–2025-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-08-01–2024-10-31 | WATER | CITIBANK -QUENCH USA INC. | $402.27 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | FOOD & BEVERAGE | IndividualName withheld | $86.53 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $60.48 |
| X0194933 | 2024-10-22 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.89 |
| X0199888 | 2024-10-23 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | CITIBANK | $68.50 |
| X0206272 | 2024-10-28 | 2024-09-26–2024-10-31 | WATER | CULLIGAN QUENCH | $7.84 |