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$652,715.012025 HON. JOHN W. ROSE ($291,508.07) · 2026 HON. JOHN W. ROSE ($361,206.94) · Median member: $497,960.53
2026 so far$361,206.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $344,937.15 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN W. ROSE | 2025 | $291,508.07 |
| 2026 HON. JOHN W. ROSE | 2026 | $361,206.94 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,937.15 |
| 2 | Contractual services | Itemized | $27,496.67 |
| 3 | Rent, communications and utilities | Itemized | $14,723.98 |
| 4 | Printing and franked mail | Itemized | $213,602.03 |
| 5 | Travel | Itemized | $42,759.98 |
| 6 | Equipment | Itemized | $4,746.00 |
| 7 | Supplies and materials | Itemized | $4,449.20 |
| Member total | $652,715.01 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,333.34 |
| FIELD REPRESENTATIVE | 4 | $44,312.49 |
| DISTRICT DIRECTOR | 2 | $36,000.00 |
| CASEWORKER | 4 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE AIDE/LC | 4 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| STAFF ASSISTANT | 2 | $6,183.34 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $5,274.99 |
| other titles | 4 | $8,333.00 |
| Payroll total | 36 | $344,937.15 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883878 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889955 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323295 | 2026-02-19 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $450.00 |
| 1896657 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331661 | 2026-03-26 | 2026-01-11–2027-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| 1883554 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883104 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1883105 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $2,190.00 |
| 1889521 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1889522 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $2,190.00 |
| X0323295 | 2026-02-19 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $119.79 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -TWIN LAKES | $154.32 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $65.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.86 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$73.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.49 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.16 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0320450 | 2026-01-21 | 2025-10-05–2026-01-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $30.83 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| X0331661 | 2026-03-26 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| X0337475 | 2026-03-30 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $771.55 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.30 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119,135.10 |
Travel, line by line210 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319354 | 2026-01-22 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.87 |
| X0318716 | 2026-02-09 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $571.53 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | PARKING | IndividualName withheld | $32.25 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | PARKING | IndividualName withheld | $53.75 |
| X0324990 | 2026-02-20 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.49 |
| X0322307 | 2026-02-24 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $5.25 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $6.05 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $48.25 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.38 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,224.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.19 |
| X0318716 | 2026-02-09 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $91.35 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0323295 | 2026-02-19 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 9F3LJ85X3 | $24.98 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MP0D01P93 | $100.44 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OK3TP8L93 | $17.54 |
| 〃 | 〃 | 2026-01-20–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $24.33 |
| X0324990 | 2026-02-20 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $29.94 |