Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$287,677.862017 HON. DAVID KUSTOFF ($287,677.86) · Median member: $294,398.14
2017 so far$816,144.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $196,062.10 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID KUSTOFF | 2017 | $287,677.86 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,062.10 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $23,357.96 |
| 4 | Printing and franked mail | Itemized | $36,977.38 |
| 5 | Travel | Itemized | $9,453.48 |
| 6 | Equipment | Itemized | $9,359.71 |
| 7 | Supplies and materials | Itemized | $2,462.23 |
| Member total | $287,677.86 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| 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 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| Payroll total | 16 | $196,062.10 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931080 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936725 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942426 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931219 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 931534 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 931683 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DYDUBROS LLC | $700.00 |
| 931848 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| E0533871 | 2017-07-21 | 2017-05-25–2017-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $433.75 |
| E0533877 | 2017-07-21 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.54 |
| E0533879 | 2017-07-21 | 2017-06-14–2017-07-07 | UTILITIES | CABLE ONE INC | $210.12 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $629.24 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.34 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.24 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.78 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,685.96 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| E0533866 | 2017-07-21 | 2017-05-31–2017-06-16 | ADVERTISEMENTS | IndividualName withheld | $565.46 |
| E0535981 | 2017-07-25 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 935206 | 2017-07-27 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531236 | 2017-07-07 | 2017-06-16–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.00 |
| E0533874 | 2017-07-21 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,432.70 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | LODGING | 〃 | $554.18 |
| E0533878 | 2017-07-21 | 2017-06-19–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.30 |
| E0537424 | 2017-08-01 | 2017-06-15–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.50 |
| 〃 | 〃 | 2017-07-01–2017-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.60 |
| E0537426 | 2017-08-01 | 2017-07-03–2017-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.04 |
| E0540384 | 2017-08-09 | 2017-07-05–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.75 |
| E0540491 | 2017-08-09 | 2017-06-28–2017-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.45 |
| E0544201 | 2017-08-23 | 2017-07-17–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.51 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929786 | 2017-07-05 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $250.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 941669 | 2017-09-12 | 2017-09-06–2017-09-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,084.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533880 | 2017-07-21 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.77 |
| E0535979 | 2017-07-27 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) | JD DISTRIBUTORS | $1,022.79 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.21 |
| E0541283 | 2017-08-14 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.67 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.31 |
| E0548270 | 2017-09-06 | 2017-08-28–2017-08-28 | OFFICE SUPPLIES (OUTSIDE) | JD DISTRIBUTORS | $511.38 |
| E0555213 | 2017-09-19 | 2017-09-11–2017-09-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0556150 | 2017-09-22 | 2017-08-07–2017-08-10 | HABITATION EXPENSE | IndividualName withheld | $281.82 |