Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$284,419.462017 HON. DAVID KUSTOFF ($284,419.46) · Median member: $289,986.76
2017 so far$528,466.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $213,134.60 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID KUSTOFF | 2017 | $284,419.46 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,134.60 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $23,045.28 |
| 4 | Printing and franked mail | Itemized | $1,393.08 |
| 5 | Travel | Itemized | $20,662.43 |
| 6 | Equipment | Itemized | $6,479.01 |
| 7 | Supplies and materials | Itemized | $9,700.06 |
| Member total | $284,419.46 |
Staff, by title28 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,867.91 |
| FIELD REPRESENTATIVE | 3 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| REGIONAL DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,458.33 |
| SPECIAL PROJECT DIRECTOR | 1 | $10,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| STAFF ASSISTANT | 1 | $3,975.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $3,500.00 |
| other titles | 7 | $12,500.00 |
| Payroll total | 28 | $213,134.60 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914122 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919716 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927836 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502073 | 2017-04-06 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $240.47 |
| 913386 | 2017-04-10 | 2017-01-18–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $600.00 |
| E0503922 | 2017-04-11 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $433.49 |
| E0505605 | 2017-04-12 | 2017-01-30–2017-02-27 | UTILITIES | DYERSBURG GAS AND WATER DEPT | $88.57 |
| 914262 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 914587 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 914743 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DYDUBROS LLC | $700.00 |
| 914915 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| E0507040 | 2017-04-20 | 2017-02-27–2017-03-30 | UTILITIES | DYERSBURG GAS AND WATER DEPT | $59.34 |
| E0507042 | 2017-04-20 | 2017-03-02–2017-04-03 | UTILITIES | DYERSBURG ELECTRIC | $103.98 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.16 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$82.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$64.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.65 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.97 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| E0516812 | 2017-05-17 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0516814 | 2017-05-17 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0517939 | 2017-05-23 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $406.50 |
Travel, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499905 | 2017-04-04 | 2017-02-20–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.55 |
| E0502070 | 2017-04-06 | 2017-03-14–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| E0502072 | 2017-04-06 | 2017-02-16–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $619.07 |
| 〃 | 〃 | 2017-03-02–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.21 |
| E0506107 | 2017-04-15 | 2017-03-16–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.79 |
| E0506110 | 2017-04-15 | 2017-04-04–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.23 |
| E0506446 | 2017-04-18 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.30 |
| E0506440 | 2017-04-19 | 2017-03-02–2017-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,339.00 |
| E0507775 | 2017-04-21 | 2017-03-16–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.95 |
| E0507778 | 2017-04-21 | 2017-04-10–2017-04-12 | MEALS | IndividualName withheld | $72.65 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 918818 | 2017-05-09 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,757.30 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502072 | 2017-04-06 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.93 |
| E0502071 | 2017-04-10 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $8,150.00 |
| E0506446 | 2017-04-18 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.11 |
| E0507789 | 2017-04-21 | 2017-03-08–2017-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.68 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$217.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.52 |
| E0512991 | 2017-05-10 | 2017-04-06–2017-04-13 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0512995 | 2017-05-10 | 2017-04-25–2017-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.39 |
| E0512994 | 2017-05-16 | 2017-02-16–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $378.26 |