Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$351,224.482017 HON. DAVID KUSTOFF ($351,224.48) · Median member: $341,527.33
2017 so far$1,167,369.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $278,812.11 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID KUSTOFF | 2017 | $351,224.48 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,812.11 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $22,275.14 |
| 4 | Printing and franked mail | Itemized | $24,304.77 |
| 5 | Travel | Itemized | $13,553.96 |
| 6 | Equipment | Itemized | $1,037.15 |
| 7 | Supplies and materials | Itemized | $1,236.35 |
| Member total | $351,224.48 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| LEGISLATIVE ASSISTANT | 2 | $38,000.01 |
| FIELD REPRESENTATIVE | 3 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| PRESS SECRETARY | 1 | $20,500.01 |
| STAFF ASSISTANT | 2 | $20,250.00 |
| SCHEDULER | 1 | $19,874.99 |
| CASEWORKER | 1 | $18,749.99 |
| REGIONAL DIRECTOR | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| Payroll total | 16 | $278,812.11 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947835 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956135 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959652 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558765 | 2017-10-13 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $436.63 |
| 947973 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 948287 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 948418 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYDUBROS LLC | $700.00 |
| 948582 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| E0559862 | 2017-10-17 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.84 |
| E0561581 | 2017-10-18 | 2017-08-30–2017-10-02 | UTILITIES | DYERSBURG ELECTRIC | $145.31 |
| E0564413 | 2017-10-25 | 2017-09-12–2017-10-10 | UTILITIES | IndividualName withheld | $310.49 |
| E0564907 | 2017-10-26 | 2017-09-12–2017-10-10 | UTILITIES | IndividualName withheld | $118.41 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.54 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.06 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,753.83 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.80 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0565646 | 2017-11-03 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | FRANK COMMUNICATIONS | $5,230.00 |
| E0568216 | 2017-11-13 | 2017-10-06–2017-10-31 | ADVERTISEMENTS | IndividualName withheld | $1,018.56 |
| E0575520 | 2017-12-11 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | FRANK LLC | $9,744.17 |
Travel, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558151 | 2017-10-06 | 2017-09-19–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.43 |
| E0559894 | 2017-10-17 | 2017-07-31–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.00 |
| 〃 | 〃 | 2017-09-19–2017-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.50 |
| E0562881 | 2017-10-20 | 2017-09-15–2017-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.88 |
| E0562857 | 2017-10-21 | 2017-09-06–2017-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.35 |
| E0562879 | 2017-10-21 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $658.20 |
| 〃 | 〃 | 2017-08-28–2017-08-31 | LODGING | 〃 | $948.48 |
| E0562882 | 2017-10-21 | 2017-09-17–2017-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.95 |
| E0562856 | 2017-10-23 | 2017-10-02–2017-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.67 |
| 952339 | 2017-10-31 | 2017-08-02–2017-08-31 | MEALS | IndividualName withheld | $78.02 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0564906 | 2017-10-27 | 2017-07-07–2017-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $345.11 |
| MNT0072810 | 2017-10-31 | 2017-09-11–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.33 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558151 | 2017-10-06 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0558429 | 2017-10-11 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | JD DISTRIBUTORS | $102.04 |
| E0564905 | 2017-10-27 | 2017-08-14–2017-08-14 | HABITATION EXPENSE | BOYLE INVESTMENT COMPANY | $265.00 |
| 952339 | 2017-10-31 | 2017-09-23–2018-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.56 |
| E0568827 | 2017-11-09 | 2017-10-31–2017-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.64 |
| E0571257 | 2017-11-22 | 2017-11-08–2017-11-08 | FOOD & BEVERAGE | IndividualName withheld | $83.43 |
| 〃 | 〃 | 2017-08-01–2017-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $256.87 |
| E0572872 | 2017-11-29 | 2017-11-15–2017-11-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |