Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$344,269.232018 HON. DAVID KUSTOFF ($344,269.23) · Median member: $350,022.37
2018 so far$1,130,900.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $303,512.75 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID KUSTOFF | 2018 | $344,269.23 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,512.75 |
| 2 | Contractual services | Itemized | $7,632.95 |
| 3 | Rent, communications and utilities | Itemized | $23,584.70 |
| 4 | Printing and franked mail | Itemized | $1,057.66 |
| 5 | Travel | Itemized | $6,969.28 |
| 6 | Equipment | Itemized | $628.66 |
| 7 | Supplies and materials | Itemized | $883.23 |
| Member total | $344,269.23 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $42,500.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.33 |
| DISTRICT DIRECTOR | 1 | $27,499.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,749.33 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $24,498.67 |
| CASEWORKER | 1 | $23,749.33 |
| REGIONAL DIRECTOR | 1 | $22,498.67 |
| STAFF ASSISTANT | 2 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $19,249.33 |
| PRESS SECRETARY | 1 | $14,499.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,500.00 |
| Payroll total | 15 | $303,512.75 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024993 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038101 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1046290 | 2018-12-10 | 2018-09-10–2018-09-10 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,052.95 |
| 1050554 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019773 | 2018-10-04 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $131.64 |
| 1020745 | 2018-10-05 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $331.02 |
| 1021674 | 2018-10-12 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $477.60 |
| 1022755 | 2018-10-12 | 2018-09-16–2018-10-15 | UTILITIES | CABLE ONE INC | $214.37 |
| 1022933 | 2018-10-12 | 2018-09-04–2018-10-03 | UTILITIES | DYERSBURG ELECTRIC | $378.69 |
| 1022926 | 2018-10-15 | 2018-08-29–2018-09-28 | UTILITIES | DYERSBURG GAS AND WATER DEPT | $15.01 |
| 1025106 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 1025365 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1025490 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYDUBROS LLC | $700.00 |
| 1025643 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.09 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.77 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.40 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1021677 | 2018-10-12 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1037179 | 2018-11-19 | 2018-11-09–2018-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019728 | 2018-10-04 | 2018-06-20–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 1019748 | 2018-10-04 | 2018-09-13–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.35 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1019882 | 2018-10-04 | 2018-09-15–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $859.95 |
| 1024074 | 2018-10-17 | 2018-10-01–2018-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.68 |
| 1029989 | 2018-10-24 | 2018-09-20–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.40 |
| 1032900 | 2018-11-02 | 2018-10-15–2018-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.87 |
| 1036887 | 2018-11-15 | 2018-09-28–2018-10-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $939.68 |
| 1039640 | 2018-11-20 | 2018-11-05–2018-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.12 |
| 1045185 | 2018-12-07 | 2018-11-17–2018-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.98 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.52 |
Supplies and materials, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019728 | 2018-10-04 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.16 |
| 1020284 | 2018-10-04 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.29 |
| 1041851 | 2018-11-27 | 2018-10-31–2019-10-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $247.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.37 |
| 1045185 | 2018-12-07 | 2018-11-28–2018-11-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $447.91 |