Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$324,421.592017 HON. DAVID KUSTOFF ($70,479.25) · 2018 HON. DAVID KUSTOFF ($253,942.34) · Median member: $335,905.50
2018 so far$253,942.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $195,070.40 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID KUSTOFF | 2017 | $70,479.25 |
| 2018 HON. DAVID KUSTOFF | 2018 | $253,942.34 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,070.40 |
| 2 | Contractual services | Itemized | $23,280.00 |
| 3 | Rent, communications and utilities | Itemized | $31,882.18 |
| 4 | Printing and franked mail | Itemized | $47,958.04 |
| 5 | Travel | Itemized | $12,652.98 |
| 6 | Equipment | Itemized | $4,748.71 |
| 7 | Supplies and materials | Itemized | $8,829.28 |
| Member total | $324,421.59 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,603.75 |
| FIELD REPRESENTATIVE | 4 | $21,250.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $13,750.00 |
| CASEWORKER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 5 | $12,966.67 |
| REGIONAL DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.00 |
| STAFF ASSISTANT | 5 | $12,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,916.67 |
| FINANCIAL ADMINISTRATOR | 2 | $4,416.67 |
| Payroll total | 34 | $195,070.40 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971423 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979273 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965304 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965431 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 965722 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 965849 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DYDUBROS LLC | $700.00 |
| 966010 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| E0593364 | 2018-01-25 | 2018-01-16–2018-02-15 | UTILITIES | CABLE ONE INC | $196.73 |
| E0593365 | 2018-01-25 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.75 |
| E0593591 | 2018-01-25 | 2017-12-11–2018-01-10 | UTILITIES | IndividualName withheld | $452.12 |
| E0594682 | 2018-01-26 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $122.13 |
| E0595246 | 2018-01-30 | 2017-12-11–2018-01-10 | UTILITIES | IndividualName withheld | $127.25 |
| E0597827 | 2018-02-07 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $437.67 |
Printing and franked mail, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.02 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,033.85 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 981105 | 2018-03-28 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$18,444.26 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,223.36 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| E0595247 | 2018-01-30 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0596442 | 2018-02-02 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0596443 | 2018-02-02 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592207 | 2018-01-22 | 2018-01-02–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.55 |
| E0593366 | 2018-01-25 | 2018-01-03–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.38 |
| E0594679 | 2018-01-29 | 2018-01-06–2018-01-11 | MEALS | IndividualName withheld | $51.09 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | CAR RENTAL | IndividualName withheld | $199.80 |
| 〃 | 〃 | 2018-01-05–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.18 |
| E0596444 | 2018-02-02 | 2018-01-08–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| E0596436 | 2018-02-05 | 2018-01-19–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.42 |
| E0596437 | 2018-02-05 | 2018-01-04–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.40 |
| E0598998 | 2018-02-13 | 2017-12-28–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,366.04 |
| E0601942 | 2018-02-22 | 2018-02-01–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.31 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 976598 | 2018-03-15 | 2018-03-09–2018-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,160.00 |
| 980864 | 2018-03-23 | 2018-03-16–2018-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,960.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593589 | 2018-01-25 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.98 |
| E0594679 | 2018-01-29 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.81 |
| E0596436 | 2018-02-05 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0598289 | 2018-02-13 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $264.00 |
| E0601942 | 2018-02-22 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0601152 | 2018-02-23 | 2018-03-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.94 |