Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$266,458.522019 HON. DAVID KUSTOFF ($10,068.67) · 2020 HON. DAVID KUSTOFF ($256,389.85) · Median member: $323,093.34
2020 so far$503,763.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $187,158.29 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID KUSTOFF | 2019 | $10,068.67 |
| 2020 HON. DAVID KUSTOFF | 2020 | $256,389.85 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,158.29 |
| 2 | Rent, communications and utilities | Itemized | $35,937.26 |
| 3 | Printing and franked mail | Itemized | $28,748.49 |
| 4 | Travel | Itemized | $5,253.25 |
| 5 | Equipment | Itemized | $7,594.30 |
| 6 | Supplies and materials | Itemized | $1,766.93 |
| Member total | $266,458.52 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,166.66 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| STAFF ASSISTANT | 4 | $10,075.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,916.67 |
| SPECIAL ASSISTANT | 1 | $9,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 20 | $187,158.29 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279346 | 2020-04-07 | 2020-02-25–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $522.95 |
| 1279871 | 2020-04-10 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.24 |
| 1284469 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1284561 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1285138 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1285869 | 2020-04-23 | 2020-03-10–2020-04-08 | UTILITIES | IndividualName withheld | $384.70 |
| 1286220 | 2020-04-23 | 2020-03-10–2020-04-08 | UTILITIES | IndividualName withheld | $122.17 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $854.67 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,438.19 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.94 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,102.87 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$100.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.63 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1277693 | 2020-04-06 | 2020-03-27–2020-03-27 | PRINTING & REPRODUCTION | FRANK LLC | $9,898.48 |
| 1287701 | 2020-04-30 | 2020-04-21–2020-04-21 | PRINTING & REPRODUCTION | FRANK LLC | $4,971.98 |
| 1306189 | 2020-06-23 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277044 | 2020-04-03 | 2020-03-12–2020-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.24 |
| 1278049 | 2020-04-03 | 2020-03-12–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.51 |
| 1277603 | 2020-04-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-02-29–2020-03-04 | LODGING | 〃 | $952.00 |
| 1279884 | 2020-04-10 | 2020-03-05–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.65 |
| 1289012 | 2020-05-04 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.70 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $182.70 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280091 | 2020-04-09 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $160.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1296508 | 2020-05-29 | 2020-02-06–2020-02-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1291282 | 2020-05-12 | 2020-05-08–2020-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
| 1295919 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,071.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $507.17 |
| 1278441 | 2020-04-09 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1289383 | 2020-05-07 | 2020-04-30–2020-04-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.25 |
| 1298390 | 2020-06-04 | 2020-05-20–2020-05-20 | FOOD & BEVERAGE | IndividualName withheld | $20.56 |
| 1299549 | 2020-06-09 | 2020-06-04–2021-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 1300145 | 2020-06-10 | 2020-06-08–2021-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $338.00 |
| 1307373 | 2020-06-30 | 2020-07-17–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | BLR | $409.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |