Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$402,369.982024 HON. JOHN W. ROSE ($2,888.22) · 2025 HON. JOHN W. ROSE ($399,481.76) · Median member: $432,916.48
2025 so far$1,207,624.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $307,334.41 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN W. ROSE | 2024 | $2,888.22 |
| 2025 HON. JOHN W. ROSE | 2025 | $399,481.76 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,334.41 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $15,544.15 |
| 4 | Printing and franked mail | Itemized | $799.49 |
| 5 | Travel | Itemized | $57,127.12 |
| 6 | Equipment | Itemized | $522.00 |
| 7 | Supplies and materials | Itemized | $9,897.81 |
| Member total | $402,369.98 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,793.60 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| CASEWORKER | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,083.33 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $21,812.49 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,613.33 |
| DEPUTY CHIEF OF STAFF | 1 | $10,833.33 |
| SHARED EMPLOYEE | 1 | $5,274.99 |
| TEMPORARY EMPLOYEE | 1 | $1,173.33 |
| Payroll total | 21 | $307,334.41 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844271 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844638 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850990 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851356 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857413 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857777 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261882 | 2025-07-01 | 2025-05-02–2025-06-02 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| X0267533 | 2025-07-02 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| 1845273 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1845274 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $2,190.00 |
| X0272439 | 2025-07-17 | 2025-06-27–2025-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.78 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.72 |
| X0269765 | 2025-07-29 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.48 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.40 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.61 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| X0261882 | 2025-07-01 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -F32 PHOTO LLC | $150.00 |
| X0279739 | 2025-08-05 | 2025-04-05–2025-07-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $104.40 |
| X0286499 | 2025-09-23 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $330.50 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
Travel, line by line207 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253650 | 2025-07-02 | 2025-04-02–2025-04-02 | MEALS | CITIBANK | $50.00 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | MEALS | 〃 | $5.78 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | 〃 | $49.22 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | TAXI/RIDE SHARE | 〃 | $65.53 |
| 〃 | 〃 | 2025-03-24–2025-03-28 | PARKING | 〃 | $120.00 |
| 〃 | 〃 | 2025-03-31–2025-04-03 | PARKING | 〃 | $163.00 |
| X0267413 | 2025-07-02 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $51.88 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $58.19 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.02 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $43.31 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| 1855227 | 2025-08-28 | 2025-03-26–2025-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,599.98 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| 1855227 | 2025-08-28 | 2025-03-26–2025-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $2,599.98 |
Supplies and materials, line by line59 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261882 | 2025-07-01 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NZ8DB9T21 | $28.44 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NN9YJ9E21 | $83.49 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NW1B233F0 | $707.85 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $799.42 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,229.80 |
| 〃 | 〃 | 2025-05-15–2026-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CANNON COURIER | $40.00 |
| 〃 | 〃 | 2025-05-06–2026-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $99.00 |
| 〃 | 〃 | 2025-05-01–2025-07-31 | WATER | CITIBANK -QUENCH USA INC. | $422.40 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.93 |
| X0253650 | 2025-07-02 | 2025-04-09–2025-04-09 | FOOD & BEVERAGE | CITIBANK | $121.60 |