Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$293,911.722017 HON. DAVID KUSTOFF ($29.94) · 2018 HON. DAVID KUSTOFF ($293,881.78) · Median member: $302,276.68
2018 so far$547,824.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $179,589.82 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID KUSTOFF | 2017 | $29.94 |
| 2018 HON. DAVID KUSTOFF | 2018 | $293,881.78 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,589.82 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,547.58 |
| 4 | Printing and franked mail | Itemized | $64,335.64 |
| 5 | Travel | Itemized | $18,438.09 |
| 6 | Equipment | Itemized | $628.71 |
| 7 | Supplies and materials | Itemized | $1,791.88 |
| Member total | $293,911.72 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| CASEWORKER | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| REGIONAL DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| PRESS SECRETARY | 2 | $6,986.11 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 15 | $179,589.82 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982752 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988778 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994817 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982866 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 983127 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 983256 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DYDUBROS LLC | $700.00 |
| 983416 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| E0615296 | 2018-04-17 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $437.71 |
| E0615664 | 2018-04-17 | 2018-03-25–2018-03-25 | UTILITIES | IndividualName withheld | $12.00 |
| E0616877 | 2018-04-18 | 2018-04-11–2018-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| E0616878 | 2018-04-18 | 2018-03-01–2018-04-03 | UTILITIES | DYERSBURG ELECTRIC | $108.50 |
| E0616879 | 2018-04-18 | 2018-02-27–2018-03-28 | UTILITIES | DYERSBURG GAS AND WATER DEPT | $59.52 |
| E0618607 | 2018-04-20 | 2018-03-12–2018-04-11 | UTILITIES | IndividualName withheld | $381.31 |
Printing and franked mail, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $816.07 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.11 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,746.95 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,972.24 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $897.75 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$68.45 |
| E0615664 | 2018-04-17 | 2018-02-28–2018-03-12 | ADVERTISEMENTS | IndividualName withheld | $242.16 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $84.76 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615294 | 2018-04-11 | 2018-03-15–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.24 |
| E0615295 | 2018-04-11 | 2018-03-16–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.30 |
| E0615297 | 2018-04-11 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.00 |
| E0615664 | 2018-04-17 | 2018-03-26–2018-03-28 | MEALS | IndividualName withheld | $56.56 |
| 〃 | 〃 | 2018-03-25–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.62 |
| E0617514 | 2018-04-18 | 2018-04-03–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.13 |
| E0616884 | 2018-04-19 | 2018-02-28–2018-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,892.79 |
| E0621331 | 2018-05-02 | 2018-03-29–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.95 |
| E0621330 | 2018-05-07 | 2018-03-26–2018-04-08 | MEALS | IndividualName withheld | $94.89 |
| 〃 | 〃 | 2018-03-26–2018-04-02 | CAR RENTAL | IndividualName withheld | $272.25 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615621 | 2018-04-17 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.91 |
| 〃 | 〃 | 2018-04-05–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.40 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.77 |
| 987548 | 2018-05-04 | 2018-05-03–2018-05-03 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $431.30 |
| E0621330 | 2018-05-07 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |
| 987947 | 2018-05-11 | 2018-04-16–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.67 |
| 992266 | 2018-05-21 | 2018-04-26–2018-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.00 |