John W. Rose
Campaign Finance 2020 Cycle

John W. Rose

Republican TN House District 6

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$1,582,985.81
Money raised during the selected cycle.
Total Disbursements
$1,158,244.39
Money spent during the selected cycle.
Cash on Hand
$454,374.98
Cash on hand at the close of the reporting period.
Debt Owed
$1,985,605.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $584,744.00
PACs / other committees Committee-origin contributions $417,700.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $95,814.79
Loans Candidate and other loans $483,538.02
Candidate FEC ID Status Office Receipts
ROSE, JOHN W. REP H8TN06094 C H TN 06 $1,582,985.81
Committee ID Type Connected Org Treasurer
JOHN ROSE FOR TENNESSEE COOKEVILLE, TN C00652743 H P JOHN ROSE VICTORY FUND BAKER, PHILLIP
State Transactions Amount
TN 414 $538,520.00
KY 8 $9,650.00
FL 2 $4,000.00
MA 1 $2,800.00
VA 5 $2,750.00
DC 6 $2,000.00
MD 1 $500.00
OK 1 $500.00
CA 1 $300.00
Purpose Transactions Amount
BANK FEES 001 Administrative/Salary/Overhead Expenses 8 $108,443.17
POLITICAL STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses 14 $108,221.42
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 21 $81,717.65
FINANCE CONSULTING 003 Solicitation and Fundraising Expenses 10 $53,166.67
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 23 $44,068.11
DEBT PAYMENT 001 Administrative/Salary/Overhead Expenses 14 $13,339.37
FUNDRAISING EVENT CATERING 003 Solicitation and Fundraising Expenses 7 $9,461.74
PAYROLL 001 Administrative/Salary/Overhead Expenses 6 $8,374.65
MERCHANT ACCOUNT FEES 001 Administrative/Salary/Overhead Expenses 106 $6,301.46
EVENT CATERING 001 Administrative/Salary/Overhead Expenses 2 $6,073.23
FIELD CONSULTING & MILEAGE REIMBURSEMENT 001 Administrative/Salary/Overhead Expenses 5 $5,797.00
EVENT CATERING 003 Solicitation and Fundraising Expenses 5 $4,888.59
PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses 7 $4,813.30
EVENT CATERING 007 Campaign Event Expenses 1 $4,367.46
EVENT FEE 001 Administrative/Salary/Overhead Expenses 7 $3,875.00
Vendor Transactions Amount
FIRST FREEDOM BANK LEBANON, TN 8 $108,443.17
H2 CAPITAL CONSULTING LLC WASHINGTON, DC 26 $97,224.79
THE BAKER GROUP, LLC NASHVILLE, TN 12 $96,500.00
LES WILLIAMSON LLC WASHINGTON, DC 26 $49,142.62
SOUTHLAND ADVANTAGE HENDERSONVILLE, TN 5 $39,659.53
ROSE, JOHN W. COOKEVILLE, TN 48 $30,316.44
INTUIT PAYROLL MOUNTAIN VIEW, CA 6 $8,374.65
STOVER, BRADEN A. NASHVILLE, TN 1 $7,500.00
UNITED STATES TREASURY CINCINNATI, OH 7 $4,813.30
ANEDOT BATON ROUGE, LA 67 $4,719.10
THE MONOCLE WASHINGTON, DC 1 $4,367.46
GRADE-A CATERING COOKEVILLE, TN 2 $4,350.78
ONMESSAGE INC. ANNAPOLIS, MD 1 $4,221.42
ST. REGIS DEER VALLEY PARK CITY, UT 1 $4,168.96
LAY, AARON COOKEVILLE, TN 3 $3,042.00

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.