JOHN ROSE FOR TENNESSEE

Federal · FEC · C00652743

$5.40M
Total disbursements
238
Distinct vendors
2,058
Disbursement rows
Aug 2017 – Dec 2025
Activity window
$220Kacross 12 months

Top vendors paid last 12 months · top 6

ROSE, JOHN W. $47K Travel & Events · 2 txns LES WILLIAMSON LLC $18K Legal & Compliance · 7 txns CMDI $6K Software & Tech · 7 txns NATIONALS PARK $431 Travel & Events · 1 txn THE CAPITAL GRILLE $383 Travel & Events · 1 txn COOKEVILLE-PUTNAM CO. CHAMBER OF COMM… $200 Other / Unclassified · 1 txn JR JOHN ROSE FOR TENNESSEE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Baker, Phillip
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for JOHN ROSE FOR TENNESSEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by JOHN ROSE FOR TENNESSEE top 20 · $483,667 · 1 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
John W. Rose · DEBT PAYMENT 88 $231,180 Jul 2019 → Nov 2025
Braden A. Stover PAYROLL 60 $83,143 Aug 2017 → Jul 2019
Ross A. Colona PAYROLL 40 $41,643 Oct 2017 → Dec 2018
Zachary F. Colona PAYROLL 41 $37,937 Oct 2017 → Dec 2018
Elijah R. Doss PAYROLL 24 $25,742 Mar 2018 → Nov 2018
Tanner S. Cox PAYROLL 19 $17,258 Jul 2018 → Nov 2020
Jonathan G. Shockley PAYROLL 20 $15,166 May 2018 → Nov 2018
Austin S. Wattenbarger PAYROLL 20 $12,331 May 2018 → Nov 2020
Allison E. Haslett PAYROLL 19 $5,721 Oct 2017 → Oct 2018
Aaron Lay FIELD CONSULTING … 3 $3,042 Oct 2020 → Nov 2020
Allison Crawford IN 1 $2,800 Sep 2022
John S. Hatcher EVENT REIMBURSEME… 1 $1,313 Jun 2018
Milah Lynn FUNDRAISING EVENT… 1 $1,257 Apr 2018
Jackson Carter EVENT ENTERTAINME… 1 $1,200 Sep 2024
Jason Mumpower REIMBURSEMENT 1 $1,033 Mar 2025
Tommy G. Whittaker IN 1 $800 Jun 2019
Ken Mayes EVENT ENTERTAINME… 1 $700 Sep 2022
Graham Conlan TRAVEL REIMBURSEM… 1 $532 Sep 2022
Jeffrey J. Kimbell IN 1 $500 Feb 2021
Claitin B. Lowery FIELD CONSULTING 1 $370 Jul 2018

Spend by category

all-cycle
Digital $2.05M Fundraising $1.12M Print & Mail $847K Travel & Events $455K Wages & Payroll $240K Legal & Compliance $230K Strategy & Research $186K Field & Voter Contact $75K Software & Tech $69K Contributions & Transfers $22K Admin & Office $12K

Spend by service category

Category Total spend Disbursements
Digital $2,053,341 175
Fundraising $1,116,976 810
Print & Mail $846,883 123
Travel & Events $454,821 427
Wages & Payroll $239,588 202
Legal & Compliance $230,416 104
Strategy & Research $186,173 21
Other / Unclassified $88,716 59
Field & Voter Contact $74,830 9
Software & Tech $69,415 82
Contributions & Transfers $22,266 26
Admin & Office $11,617 14
Media $6,670 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2025 WinRed Technical Services, LLC PROCESSING FEES $7
Dec 22, 2025 WinRed Technical Services, LLC PROCESSING FEES $4
Dec 15, 2025 WinRed Technical Services, LLC PROCESSING FEES $6
Dec 12, 2025 COOKEVILLE-PUTNAM CO. CHAMBER OF COMMERCE CIVIC ASSOCIATION DUES $200
Dec 9, 2025 CMDI SUBSCRIPTIONS $900
Dec 8, 2025 WinRed Technical Services, LLC PROCESSING FEES $10
Dec 1, 2025 WinRed Technical Services, LLC PROCESSING FEES $67
Dec 1, 2025 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,500
Nov 17, 2025 WinRed Technical Services, LLC PROCESSING FEES $7
Nov 14, 2025 ROSE, JOHN W. REIMBURSEMENT $749
Nov 12, 2025 CMDI SUBSCRIPTIONS $900
Nov 10, 2025 WinRed Technical Services, LLC PROCESSING FEES $8
Nov 3, 2025 WinRed Technical Services, LLC PROCESSING FEES $10
Nov 3, 2025 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,500
Oct 27, 2025 WinRed Technical Services, LLC PROCESSING FEES $6
Oct 20, 2025 WinRed Technical Services, LLC PROCESSING FEES $6
Oct 14, 2025 WinRed Technical Services, LLC PROCESSING FEES $10
Oct 9, 2025 CMDI SUBSCRIPTIONS $900
Oct 6, 2025 WinRed Technical Services, LLC PROCESSING FEES $10
Oct 3, 2025 LES WILLIAMSON LLC COMPLIANCE CONSULTING $2,500