$5.16M
Direct disbursements
111
Distinct vendors
1,628
Disbursement rows
Aug 2017 – Dec 2025
Activity window
$174Kacross 12 months
Top vendors paid last 12 months · top 4
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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRSC | 16 vendors | $78,319,537 | Network ↗ |
| R | MARSHA FOR SENATE | 14 vendors | $20,470,377 | Network ↗ |
| R | NRCC | 10 vendors | $111,494,225 | Network ↗ |
| R | CMR WA PAC | 9 vendors | $1,173,551 | Network ↗ |
| R | BANKS FOR SENATE | 9 vendors | $877,752 | Network ↗ |
| · | BLACKBURN TENNESSEE VICTORY FUND | 8 vendors | $17,829,210 | Network ↗ |
| R | TEAM HAGERTY | 8 vendors | $9,364,638 | Network ↗ |
| R | JOE WILSON FOR CONGRESS | 9 vendors | $169,879 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $13,546,015 | Network ↗ |
| R | TEAM MORGAN ORTAGUS | 8 vendors | $315,403 | Network ↗ |
People paid by JOHN ROSE FOR TENNESSEE top 20 · $467,211 · 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 | 78 | $228,378 | Jul 2019 → Nov 2025 |
| Braden A. Stover | PAYROLL | 50 | $78,367 | 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 | 23 | $25,239 | Mar 2018 → Nov 2018 |
| Jonathan G. Shockley | PAYROLL | 20 | $15,166 | May 2018 → Nov 2018 |
| Austin S. Wattenbarger | PAYROLL | 20 | $12,331 | May 2018 → Nov 2020 |
| Tanner S. Cox | PAYROLL | 13 | $8,883 | Jul 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,050,235 | 139 |
| Fundraising | $1,105,263 | 781 |
| Print & Mail | $828,996 | 82 |
| Travel & Events | $280,497 | 139 |
| Legal & Compliance | $230,416 | 104 |
| Wages & Payroll | $229,839 | 193 |
| Strategy & Research | $186,173 | 21 |
| Field & Voter Contact | $74,830 | 9 |
| Software & Tech | $69,415 | 82 |
| Other / Unclassified | $66,875 | 43 |
| Contributions & Transfers | $22,266 | 26 |
| Admin & Office | $6,607 | 6 |
| Media | $4,550 | 3 |
Recent activity showing 20 of 1,628
| 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 |