Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$335,824.902019 HON. DAVID KUSTOFF ($88,451.16) · 2020 HON. DAVID KUSTOFF ($247,373.74) · Median member: $362,416.13
2020 so far$247,373.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $214,737.56 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID KUSTOFF | 2019 | $88,451.16 |
| 2020 HON. DAVID KUSTOFF | 2020 | $247,373.74 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,737.56 |
| 2 | Contractual services | Itemized | $41,148.00 |
| 3 | Rent, communications and utilities | Itemized | $25,924.51 |
| 4 | Printing and franked mail | Itemized | $29,924.40 |
| 5 | Travel | Itemized | $13,583.30 |
| 6 | Equipment | Itemized | $8,679.98 |
| 7 | Supplies and materials | Itemized | $1,827.15 |
| Member total | $335,824.90 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 3 | $34,034.25 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $21,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,166.66 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| REGIONAL DIRECTOR | 2 | $14,166.67 |
| CASEWORKER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,833.33 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| STAFF ASSISTANT | 5 | $9,166.67 |
| SPECIAL ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $7,083.33 |
| FINANCIAL ADMINISTRATOR | 2 | $4,749.99 |
| other titles | 1 | −$213.33 |
| Payroll total | 34 | $214,737.56 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242577 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242578 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241758 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1241879 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1242889 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1249032 | 2020-02-04 | 2020-01-22–2020-01-23 | UTILITIES | IndividualName withheld | $28.00 |
| 1254093 | 2020-02-13 | 2020-02-04–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,411.00 |
| 1256219 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1256334 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1257004 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1257876 | 2020-02-21 | 2020-01-10–2020-02-10 | UTILITIES | IndividualName withheld | $519.52 |
| 1261962 | 2020-02-27 | 2020-01-10–2020-02-10 | UTILITIES | IndividualName withheld | $127.25 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $974.58 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $667.25 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1241033 | 2020-01-22 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1247019 | 2020-01-29 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1257477 | 2020-02-18 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1263216 | 2020-03-05 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | IndividualName withheld | $122.61 |
| 1268439 | 2020-03-16 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241654 | 2020-01-27 | 2020-01-02–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.48 |
| 1248143 | 2020-02-03 | 2020-01-03–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.20 |
| 1249032 | 2020-02-04 | 2020-01-22–2020-01-23 | LODGING | IndividualName withheld | $275.48 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $15.63 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.49 |
| 1250056 | 2020-02-05 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | −$175.41 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $350.81 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1239477 | 2020-01-13 | 2020-01-06–2020-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,189.00 |
| 1239531 | 2020-01-13 | 2020-01-06–2020-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,308.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,687.98 |
Supplies and materials, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246987 | 2020-01-27 | 2020-01-10–2021-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.08 |
| 1249031 | 2020-02-03 | 2020-01-06–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $114.00 |
| 1253882 | 2020-02-13 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1253979 | 2020-02-13 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.89 |
| 1254106 | 2020-02-13 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $87.80 |
| 1255188 | 2020-02-13 | 2020-01-10–2021-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1257866 | 2020-02-21 | 2020-02-12–2020-02-12 | FOOD & BEVERAGE | IndividualName withheld | $14.10 |
| 1260445 | 2020-02-27 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | IndividualName withheld | $94.93 |