Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$363,840.072019 HON. DAVID KUSTOFF (−$1,458.33) · 2020 HON. DAVID KUSTOFF ($365,298.40) · Median member: $373,877.00
2020 so far$1,135,688.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $292,874.95 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID KUSTOFF | 2019 | −$1,458.33 |
| 2020 HON. DAVID KUSTOFF | 2020 | $365,298.40 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,874.95 |
| 2 | Rent, communications and utilities | Itemized | $22,309.02 |
| 3 | Printing and franked mail | Itemized | $26,119.52 |
| 4 | Travel | Itemized | $17,999.13 |
| 5 | Equipment | Itemized | $495.00 |
| 6 | Supplies and materials | Itemized | $4,042.45 |
| Member total | $363,840.07 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| CASEWORKER | 1 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,125.00 |
| SPECIAL ASSISTANT | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,291.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| Payroll total | 15 | $292,874.95 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340178 | 2020-10-06 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.70 |
| 1340647 | 2020-10-08 | 2020-08-25–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $526.74 |
| 1343360 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1343453 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1344064 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1346643 | 2020-10-23 | 2020-09-10–2020-10-09 | UTILITIES | IndividualName withheld | $387.18 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $986.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.96 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,157.71 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.76 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.00 |
| 1350654 | 2020-11-09 | 2020-09-21–2020-09-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1367796 | 2020-12-21 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $444.00 |
| 1369320 | 2020-12-31 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | FRANK LLC | $22,289.20 |
Travel, line by line65 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339434 | 2020-10-02 | 2020-09-17–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.96 |
| 1340220 | 2020-10-06 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.87 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $162.87 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $256.82 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $162.87 |
| 〃 | 〃 | 2020-08-25–2020-08-28 | LODGING | 〃 | $441.87 |
| 〃 | 〃 | 2020-09-01–2020-09-04 | LODGING | 〃 | $442.35 |
| 1340642 | 2020-10-08 | 2020-09-03–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.18 |
| 1340644 | 2020-10-08 | 2020-09-17–2020-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.78 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340642 | 2020-10-08 | 2020-09-09–2020-09-24 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.81 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.55 |
| 1351482 | 2020-11-13 | 2020-10-28–2020-10-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.50 |
| 1359113 | 2020-12-05 | 2020-11-09–2020-11-09 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-11-11–2020-11-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.53 |
| 1361354 | 2020-12-09 | 2020-11-30–2020-11-30 | FOOD & BEVERAGE | IndividualName withheld | $29.77 |