Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$270,146.302019 HON. DAVID KUSTOFF ($3,519.41) · 2020 HON. DAVID KUSTOFF ($266,626.89) · Median member: $321,766.04
2020 so far$770,390.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $227,833.29 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID KUSTOFF | 2019 | $3,519.41 |
| 2020 HON. DAVID KUSTOFF | 2020 | $266,626.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,833.29 |
| 2 | Contractual services | Itemized | $6,929.08 |
| 3 | Rent, communications and utilities | Itemized | $22,548.42 |
| 4 | Printing and franked mail | Itemized | $420.95 |
| 5 | Travel | Itemized | $10,273.40 |
| 6 | Equipment | Itemized | $785.00 |
| 7 | Supplies and materials | Itemized | $1,356.16 |
| Member total | $270,146.30 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,083.34 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| CASEWORKER | 1 | $17,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| FIELD REPRESENTATIVE | 1 | $13,750.00 |
| STAFF ASSISTANT | 2 | $13,583.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,375.00 |
| SPECIAL ASSISTANT | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,916.67 |
| Payroll total | 16 | $227,833.29 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315956 | 2020-07-21 | 2020-05-06–2020-05-29 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,019.58 |
| 1318375 | 2020-08-03 | 2020-06-15–2020-06-18 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $832.50 |
| 1328973 | 2020-09-02 | 2020-07-31–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $320.00 |
| 1328974 | 2020-09-02 | 2020-04-13–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $288.50 |
| 1337869 | 2020-09-30 | 2019-05-01–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,468.50 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308988 | 2020-07-07 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.95 |
| 1309445 | 2020-07-14 | 2020-05-25–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $522.18 |
| 1312288 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1312380 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1312995 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1315729 | 2020-07-21 | 2020-06-09–2020-07-10 | UTILITIES | IndividualName withheld | $405.22 |
| 1316461 | 2020-07-27 | 2020-06-09–2020-07-10 | UTILITIES | IndividualName withheld | $124.37 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.20 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.34 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.56 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.19 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1327764 | 2020-08-26 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1337432 | 2020-09-24 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4.55 |
Travel, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308082 | 2020-07-01 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.60 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
| 1308986 | 2020-07-09 | 2020-06-16–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.85 |
| 1309443 | 2020-07-14 | 2020-06-15–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.05 |
| 1315731 | 2020-07-21 | 2020-06-02–2020-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.00 |
| 1315829 | 2020-07-22 | 2020-07-01–2020-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $676.04 |
| 1317090 | 2020-07-29 | 2020-03-05–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.50 |
| 1318699 | 2020-07-31 | 2020-07-02–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.55 |
| 1318807 | 2020-07-31 | 2020-07-02–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.00 |
| 1318913 | 2020-08-03 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.87 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308993 | 2020-07-09 | 2020-06-03–2020-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $450.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1332747 | 2020-09-15 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$160.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309443 | 2020-07-14 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.57 |
| 1317090 | 2020-07-29 | 2020-01-04–2020-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.96 |
| 〃 | 〃 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.36 |
| 〃 | 〃 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.62 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.71 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $96.17 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.61 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.59 |