Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$440,875.662024 HON. JOHN W. ROSE ($8,058.95) · 2025 HON. JOHN W. ROSE ($432,816.71) · Median member: $428,214.67
2025 so far$808,143.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $351,279.95 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN W. ROSE | 2024 | $8,058.95 |
| 2025 HON. JOHN W. ROSE | 2025 | $432,816.71 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,279.95 |
| 2 | Contractual services | Itemized | $11,156.00 |
| 3 | Rent, communications and utilities | Itemized | $13,108.99 |
| 4 | Printing and franked mail | Itemized | $1,837.40 |
| 5 | Travel | Itemized | $50,214.05 |
| 6 | Equipment | Itemized | $3,121.98 |
| 7 | Supplies and materials | Itemized | $10,157.29 |
| Member total | $440,875.66 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,691.65 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| CASEWORKER | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $27,270.83 |
| COMMUNICATIONS DIRECTOR | 1 | $25,416.67 |
| FIELD REPRESENTATIVE | 1 | $21,812.49 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| SCHEDULER | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,186.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,847.21 |
| PRESS SECRETARY | 1 | $10,111.11 |
| TEMPORARY EMPLOYEE | 1 | $6,293.33 |
| SHARED EMPLOYEE | 1 | $5,274.99 |
| Payroll total | 20 | $351,279.95 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824297 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824671 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831207 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831581 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253381 | 2025-05-22 | 2025-04-02–2025-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 1837690 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1838058 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245233 | 2025-04-14 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.25 |
| 1825327 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1825328 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $2,190.00 |
| X0245135 | 2025-04-24 | 2025-03-01–2025-04-01 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $707.14 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.72 |
| 1832224 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.57 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.62 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.35 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.83 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| X0249800 | 2025-04-23 | 2025-01-05–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $37.07 |
| X0249801 | 2025-04-23 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0250474 | 2025-05-09 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1830910 | 2025-05-21 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line184 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245673 | 2025-04-02 | 2025-03-19–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.61 |
| X0200872 | 2025-04-03 | 2025-02-13–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.74 |
| X0243828 | 2025-04-04 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $370.00 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.48 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.48 |
| X0245675 | 2025-04-05 | 2025-03-12–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.82 |
| X0239537 | 2025-04-10 | 2025-03-04–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $728.95 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | PARKING | IndividualName withheld | $53.69 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | PARKING | IndividualName withheld | $35.12 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | PARKING | IndividualName withheld | $25.49 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245135 | 2025-04-24 | 2025-03-26–2025-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,599.98 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242795 | 2025-04-01 | 2025-03-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $400.00 |
| X0239537 | 2025-04-10 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $20.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.40 |
| X0245233 | 2025-04-14 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $28.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $37.92 |
| X0245135 | 2025-04-24 | 2025-03-02–2025-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK HN84W4OA3 | $316.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZE88N4783 | $747.99 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 7Z3DQ9PK3 | $61.14 |