Representative · TN · Republican · bioguide R000612
John W. Rose
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$396,596.662025 HON. JOHN W. ROSE ($396,596.66) · Median member: $486,747.22
2025 so far$1,604,221.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $345,415.24 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN W. ROSE | 2025 | $396,596.66 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,415.24 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $14,358.99 |
| 4 | Printing and franked mail | Itemized | $313.02 |
| 5 | Travel | Itemized | $20,422.10 |
| 6 | Equipment | Itemized | $667.20 |
| 7 | Supplies and materials | Itemized | $4,275.11 |
| Member total | $396,596.66 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| CASEWORKER | 2 | $45,500.00 |
| LEGISLATIVE AIDE/LC | 2 | $41,250.00 |
| FIELD REPRESENTATIVE | 2 | $37,062.49 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| PRESS SECRETARY | 1 | $23,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| SCHEDULER | 1 | $13,000.01 |
| STAFF ASSISTANT | 1 | $11,127.78 |
| SHARED EMPLOYEE | 2 | $9,274.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,449.97 |
| Payroll total | 17 | $345,415.24 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865252 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865980 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865253 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865981 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874709 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875069 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.86 |
| 1867211 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1867213 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $2,190.00 |
| 1867212 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1867214 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $2,190.00 |
| X0294655 | 2025-11-19 | 2025-09-03–2025-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.49 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.85 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.19 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.57 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.12 |
| X0300731 | 2025-11-18 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0298738 | 2025-11-19 | 2024-10-05–2025-01-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $64.10 |
| X0300730 | 2025-11-20 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0300711 | 2025-11-21 | 2025-07-05–2025-10-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $48.59 |
Travel, line by line93 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292107 | 2025-10-03 | 2025-08-05–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $610.75 |
| X0294108 | 2025-10-06 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.95 |
| X0288540 | 2025-11-13 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,432.85 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | PARKING | IndividualName withheld | $8.67 |
| X0297452 | 2025-11-14 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.15 |
| X0293339 | 2025-11-15 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $10.48 |
| X0292999 | 2025-11-17 | 2025-09-01–2025-09-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $24.75 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | MEALS | IndividualName withheld | $70.10 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | MEALS | IndividualName withheld | $6.66 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| X0298742 | 2025-12-03 | 2025-10-05–2026-10-04 | MAINTENANCE / REPAIRS | BETTER BUSINESS EQUIPMENT CO INC | $145.20 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288540 | 2025-11-13 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0294655 | 2025-11-19 | 2025-09-08–2025-09-08 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $123.16 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.49 |