Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$423,681.462018 HON. DAVID KUSTOFF ($3,278.00) · 2019 HON. DAVID KUSTOFF ($420,403.46) · Median member: $368,947.66
2019 so far$1,250,568.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $314,519.41 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID KUSTOFF | 2018 | $3,278.00 |
| 2019 HON. DAVID KUSTOFF | 2019 | $420,403.46 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,519.41 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $30,163.53 |
| 4 | Printing and franked mail | Itemized | $43,509.55 |
| 5 | Travel | Itemized | $20,291.77 |
| 6 | Equipment | Itemized | $2,503.59 |
| 7 | Supplies and materials | Itemized | $2,406.61 |
| Member total | $423,681.46 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $26,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.67 |
| CASEWORKER | 1 | $23,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| REGIONAL DIRECTOR | 1 | $22,500.01 |
| FIELD REPRESENTATIVE | 1 | $21,250.00 |
| SPECIAL ASSISTANT | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,166.66 |
| STAFF ASSISTANT | 3 | $11,083.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 16 | $314,519.41 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197266 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197267 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212211 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212212 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226913 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226914 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190178 | 2019-10-02 | 2019-07-16–2019-08-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $141.25 |
| 1190165 | 2019-10-07 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $141.25 |
| 1191351 | 2019-10-11 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.22 |
| 1191992 | 2019-10-15 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $518.22 |
| 1196449 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1196572 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1197587 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1193246 | 2019-10-22 | 2019-09-24–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1201162 | 2019-10-24 | 2019-09-10–2019-10-09 | UTILITIES | IndividualName withheld | $365.85 |
| 1202053 | 2019-10-28 | 2019-09-10–2019-10-09 | UTILITIES | IndividualName withheld | $123.07 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.31 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,941.91 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $810.97 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,567.22 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,152.23 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1188424 | 2019-10-03 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | FRANK LLC | $10,929.00 |
| 1196334 | 2019-10-21 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line64 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187890 | 2019-10-02 | 2019-09-24–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.44 |
| 1189328 | 2019-10-07 | 2019-09-03–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.80 |
| 1189901 | 2019-10-07 | 2019-09-17–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.54 |
| 1189958 | 2019-10-08 | 2019-09-04–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.81 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $407.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-08-25–2019-08-28 | LODGING | 〃 | $655.98 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1207887 | 2019-11-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,008.59 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188843 | 2019-10-04 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $156.47 |
| 1193256 | 2019-10-18 | 2019-09-28–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $49.17 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.61 |
| 1201165 | 2019-10-24 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | JD DISTRIBUTORS | $545.41 |
| 1201166 | 2019-10-24 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | JD DISTRIBUTORS | $100.96 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $306.04 |
| 1202071 | 2019-10-30 | 2019-10-08–2019-10-08 | FOOD & BEVERAGE | IndividualName withheld | $25.12 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.71 |
| 1216374 | 2019-11-27 | 2019-06-05–2019-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |