Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$635,363.432024 HON. JOHN W. ROSE ($260,037.07) · 2025 HON. JOHN W. ROSE ($375,326.36) · Median member: $451,616.33
2025 so far$375,326.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $369,679.79 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN W. ROSE | 2024 | $260,037.07 |
| 2025 HON. JOHN W. ROSE | 2025 | $375,326.36 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,679.79 |
| 2 | Contractual services | Itemized | $11,156.00 |
| 3 | Rent, communications and utilities | Itemized | $15,744.12 |
| 4 | Printing and franked mail | Itemized | $121,575.87 |
| 5 | Travel | Itemized | $62,066.41 |
| 6 | Equipment | Itemized | $18,738.56 |
| 7 | Supplies and materials | Itemized | $36,402.68 |
| Member total | $635,363.43 |
Staff, by title52 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $38,000.00 |
| CASEWORKER | 4 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,791.68 |
| FIELD REPRESENTATIVE | 2 | $21,812.49 |
| STAFF ASSISTANT | 5 | $17,965.28 |
| COMMUNICATIONS DIRECTOR | 3 | $15,083.34 |
| SCHEDULER | 1 | $11,416.67 |
| POLICY ADVISOR | 1 | $10,222.23 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,706.66 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,500.00 |
| PRESS SECRETARY | 2 | $7,541.67 |
| other titles | 15 | $48,614.77 |
| Payroll total | 52 | $369,679.79 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804242 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804534 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812209 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812588 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817388 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817763 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0221933 | 2025-01-29 | 2024-12-02–2024-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814374 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1814375 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1814376 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $2,190.00 |
| 1814377 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $2,190.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.72 |
| X0237734 | 2025-03-11 | 2025-02-27–2025-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.50 |
| X0237221 | 2025-03-14 | 2025-02-02–2025-03-01 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.92 |
| X0235972 | 2025-02-28 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0235969 | 2025-03-03 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0235971 | 2025-03-03 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $66.50 |
| X0235970 | 2025-03-04 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $338.00 |
| MED0141543 | 2025-03-27 | 2025-03-05–2025-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67,812.29 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.61 |
Travel, line by line213 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228144 | 2025-01-29 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $493.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $60.15 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $37.72 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $31.27 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $68.13 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $22.28 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $49.75 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,216.56 |
Supplies and materials, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.51 |
| X0223761 | 2025-02-04 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0232497 | 2025-02-18 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $465.24 |