Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$289,543.012018 HON. DAVID KUSTOFF ($39,753.41) · 2019 HON. DAVID KUSTOFF ($249,789.60) · Median member: $301,016.28
2019 so far$249,789.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $203,424.97 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID KUSTOFF | 2018 | $39,753.41 |
| 2019 HON. DAVID KUSTOFF | 2019 | $249,789.60 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,424.97 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $22,060.08 |
| 4 | Printing and franked mail | Itemized | $1,570.59 |
| 5 | Travel | Itemized | $9,932.62 |
| 6 | Equipment | Itemized | $14,013.09 |
| 7 | Supplies and materials | Itemized | $28,254.66 |
| Member total | $289,543.01 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $22,916.67 |
| LEGISLATIVE DIRECTOR | 2 | $19,999.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 5 | $17,350.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,249.99 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $15,000.01 |
| CASEWORKER | 2 | $13,749.99 |
| REGIONAL DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,583.33 |
| SPECIAL ASSISTANT | 1 | $5,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $4,861.11 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PRESS SECRETARY | 1 | $277.78 |
| Payroll total | 30 | $203,424.97 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071935 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071936 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079319 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079320 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092825 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092826 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064091 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 | ||
| 01067749 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 | ||
| 01078480 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 | ||
| 01078607 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 | ||
| 01084268 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 | ||
| 01084269 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.87 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.64 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$43.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.71 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$20.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.60 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$20.80 | ||
| 01074554 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.70 | ||
| 01080438 | PRINTING & REPRODUCTION | IndividualName withheld | $106.80 | ||
| 01084448 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01086954 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066070 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.05 | ||
| 01070175 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.05 | ||
| 01071456 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.50 | ||
| 01072861 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.98 | ||
| 01076557 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 | ||
| 01058789 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $7,719.82 | ||
| 01087285 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,150.00 | ||
| 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,648.27 |
Supplies and materials, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058801 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $10,890.00 | ||
| 01061775 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE POST COMMUNICATIONS LLC | $99.00 | ||
| 01063817 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $117.00 | ||
| 01066343 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.60 | ||
| 01065986 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $114.00 | ||
| 01070342 | HABITATION EXPENSE | IndividualName withheld | $280.18 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.46 | ||
| 01070678 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 | ||
| 01072861 | FOOD & BEVERAGE | IndividualName withheld | $33.30 |