10rows
$19,229.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
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$470,605.892025 HON. JOHN W. ROSE ($19,264.52) · 2026 HON. JOHN W. ROSE ($451,341.37) · Median member: $445,551.61
2026 so far$812,548.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $315,326.92 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN W. ROSE | 2025 | $19,264.52 |
| 2026 HON. JOHN W. ROSE | 2026 | $451,341.37 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,326.92 |
| 2 | Contractual services | Itemized | $6,357.52 |
| 3 | Rent, communications and utilities | Itemized | $14,046.42 |
| 4 | Printing and franked mail | Itemized | $62,200.89 |
| 5 | Travel | Itemized | $67,622.10 |
| 6 | Equipment | Itemized | $522.00 |
| 7 | Supplies and materials | Itemized | $4,530.04 |
| Member total | $470,605.89 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| FIELD REPRESENTATIVE | 2 | $44,104.17 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| CASEWORKER | 2 | $34,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,833.34 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE AIDE/LC | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,388.88 |
| PRESS SECRETARY | 1 | $12,833.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,953.33 |
| STAFF ASSISTANT | 1 | $6,605.55 |
| PART-TIME EMPLOYEE | 1 | $5,850.00 |
| SHARED EMPLOYEE | 1 | $5,274.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $150.00 |
| Payroll total | 21 | $315,326.92 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901668 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339204 | 2026-04-22 | 2026-03-10–2026-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $32.76 |
| 〃 | 〃 | 2026-03-23–2027-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| X0347892 | 2026-05-15 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -TIMESHEETS | $88.00 |
| 1907897 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914222 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356219 | 2026-06-22 | 2026-05-10–2026-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $32.76 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901249 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1901250 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONSTONE CAPITAL LLC | $2,190.00 |
| X0339204 | 2026-04-22 | 2026-03-05–2026-04-05 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -TWIN LAKES | $128.57 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.87 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $949.73 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.86 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.39 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$61.02 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.20 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$70.62 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.17 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| X0338060 | 2026-04-01 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $519.50 |
| X0345233 | 2026-04-23 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0345518 | 2026-04-23 | 2026-01-05–2026-04-04 | NON-FRANKABLE PRINTING & REPRO | BETTER BUSINESS EQUIPMENT CO INC | $37.87 |
| X0351440 | 2026-05-13 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line219 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337840 | 2026-04-02 | 2026-03-05–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.86 |
| X0334837 | 2026-04-21 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,008.96 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | PARKING | IndividualName withheld | $40.86 |
| X0339630 | 2026-04-22 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $523.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.40 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$523.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $156.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.61 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338059 | 2026-04-01 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $400.00 |
| X0334837 | 2026-04-21 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $25.63 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $28.52 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $25.38 |