Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$238,806.832018 HON. DAVID KUSTOFF ($238,806.83) · Median member: $312,059.33
2018 so far$786,630.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $188,575.95 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID KUSTOFF | 2018 | $238,806.83 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,575.95 |
| 2 | Contractual services | Itemized | $5,641.41 |
| 3 | Rent, communications and utilities | Itemized | $23,248.58 |
| 4 | Printing and franked mail | Itemized | $2,652.22 |
| 5 | Travel | Itemized | $14,375.37 |
| 6 | Equipment | Itemized | $2,586.71 |
| 7 | Supplies and materials | Itemized | $1,726.59 |
| Member total | $238,806.83 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $14,583.33 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| CASEWORKER | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| REGIONAL DIRECTOR | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,388.90 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SCHEDULER | 1 | $4,166.67 |
| Payroll total | 16 | $188,575.95 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000900 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009324 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014258 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1013788 | 2018-09-20 | 2018-09-10–2018-09-10 | SECURITY SERVICE | IndividualName withheld | $61.41 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001014 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 1001279 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1001411 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DYDUBROS LLC | $700.00 |
| 1001567 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1002071 | 2018-07-16 | 2018-06-04–2018-07-03 | UTILITIES | DYERSBURG ELECTRIC | $211.56 |
| 1000138 | 2018-07-18 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $331.56 |
| 1004528 | 2018-07-23 | 2018-06-09–2018-07-09 | UTILITIES | IndividualName withheld | $325.24 |
| 1004742 | 2018-07-26 | 2018-06-12–2018-07-10 | UTILITIES | IndividualName withheld | $161.52 |
| 1004853 | 2018-07-26 | 2018-06-16–2018-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $131.34 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.07 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,065.99 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.01 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1002033 | 2018-07-16 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1002204 | 2018-07-19 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1010735 | 2018-08-27 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1015598 | 2018-09-24 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999075 | 2018-07-05 | 2018-06-01–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.50 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 999885 | 2018-07-11 | 2018-05-25–2018-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.57 |
| 999884 | 2018-07-17 | 2018-06-05–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.00 |
| 999889 | 2018-07-17 | 2018-06-18–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.66 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1002062 | 2018-07-18 | 2018-07-02–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.40 |
| 1002132 | 2018-07-23 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,526.79 |
| 〃 | 〃 | 2018-05-30–2018-06-08 | LODGING | 〃 | $569.98 |
| 1005133 | 2018-07-31 | 2018-07-22–2018-07-23 | MEALS | IndividualName withheld | $34.64 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1006603 | 2018-08-14 | 2018-08-09–2018-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,858.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $100.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999075 | 2018-07-05 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1000481 | 2018-07-16 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1004710 | 2018-07-24 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.78 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.77 |
| 1005136 | 2018-08-02 | 2018-07-15–2019-07-15 | PUBLICATIONS/REFERENCE MAT'L | BLR | $397.00 |
| 1006525 | 2018-08-21 | 2018-08-06–2018-08-06 | OFFICE SUPPLIES (OUTSIDE) | JD DISTRIBUTORS | $545.41 |
| 1006695 | 2018-08-27 | 2018-03-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $117.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.98 |