2rows
$1,496.68paid 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 K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$244,047.382017 HON. DAVID KUSTOFF ($244,047.38) · Median member: $297,702.03
2017 so far$244,047.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $194,094.46 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID KUSTOFF | 2017 | $244,047.38 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,094.46 |
| 2 | Contractual services | Itemized | $12,255.00 |
| 3 | Rent, communications and utilities | Itemized | $18,661.91 |
| 4 | Printing and franked mail | Itemized | $1,252.93 |
| 5 | Travel | Itemized | $6,775.78 |
| 6 | Equipment | Itemized | $721.71 |
| 7 | Supplies and materials | Itemized | $10,285.59 |
| Member total | $244,047.38 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| FIELD REPRESENTATIVE | 3 | $24,444.43 |
| SENIOR ADVISOR | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $16,722.22 |
| LEGISLATIVE ASSISTANT | 2 | $15,911.12 |
| LEGISLATIVE DIRECTOR | 1 | $15,888.90 |
| CASEWORKER | 1 | $13,444.44 |
| REGIONAL DIRECTOR | 1 | $12,222.23 |
| SPECIAL PROJECT DIRECTOR | 1 | $12,222.23 |
| SCHEDULER | 1 | $11,000.00 |
| PRESS SECRETARY | 1 | $10,972.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,155.56 |
| Payroll total | 16 | $194,094.46 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897869 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903149 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908535 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0498150 | 2017-03-28 | 2017-03-07–2017-03-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,250.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898012 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 898375 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 901254 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DYDUBROS LLC | $700.00 |
| 901676 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 903292 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 903619 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 903774 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DYDUBROS LLC | $700.00 |
| 903947 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| E0491836 | 2017-02-27 | 2017-01-11–2017-02-01 | UTILITIES | IndividualName withheld | $296.34 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.28 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.18 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0477370 | 2017-01-17 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.75 |
| E0480848 | 2017-01-25 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0485344 | 2017-02-09 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.75 |
| E0485345 | 2017-02-09 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482277 | 2017-02-03 | 2017-01-13–2017-01-22 | COMMERCIAL TRANSPORTATION | HON DAVID F KUSTOFF | $1,098.58 |
| E0486409 | 2017-02-13 | 2017-01-27–2017-02-03 | COMMERCIAL TRANSPORTATION | HON DAVID F KUSTOFF | $398.10 |
| E0488799 | 2017-02-22 | 2017-01-17–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 |
| E0490493 | 2017-03-04 | 2017-01-11–2017-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.55 |
| E0490495 | 2017-03-08 | 2017-01-16–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.50 |
| E0491842 | 2017-03-08 | 2017-02-06–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 |
| E0489282 | 2017-03-09 | 2017-01-10–2017-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.63 |
| E0494664 | 2017-03-15 | 2017-01-09–2017-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $975.42 |
| E0491845 | 2017-03-16 | 2017-02-08–2017-02-11 | MEALS | IndividualName withheld | $27.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.55 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,000.35 |
| E0482641 | 2017-02-02 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $76.19 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.95 |
| E0490493 | 2017-03-04 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.61 |
| E0494664 | 2017-03-15 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $49.60 |
| E0497397 | 2017-03-22 | 2017-01-15–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $467.63 |
| E0498153 | 2017-03-28 | 2017-03-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0498152 | 2017-03-30 | 2017-01-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |