Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$288,986.302020 HON. DAVID KUSTOFF ($47,058.97) · 2021 HON. DAVID KUSTOFF ($241,927.33) · Median member: $322,248.92
2021 so far$241,927.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $195,944.44 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID KUSTOFF | 2020 | $47,058.97 |
| 2021 HON. DAVID KUSTOFF | 2021 | $241,927.33 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,944.44 |
| 2 | Contractual services | Itemized | $17,705.00 |
| 3 | Rent, communications and utilities | Itemized | $33,986.94 |
| 4 | Printing and franked mail | Itemized | $17,846.03 |
| 5 | Travel | Itemized | $8,632.50 |
| 6 | Equipment | Itemized | $5,711.79 |
| 7 | Supplies and materials | Itemized | $9,159.60 |
| Member total | $288,986.30 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| FIELD REPRESENTATIVE | 4 | $23,763.89 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,166.68 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| CASEWORKER | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $10,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $10,000.00 |
| SPECIAL ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $5,236.11 |
| FINANCIAL ADMINISTRATOR | 2 | $4,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $611.11 |
| Payroll total | 33 | $195,944.44 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375434 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375435 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1386082 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386083 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1397342 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397343 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1372596 | 2021-01-11 | 2020-12-08–2020-12-08 | JANITORIAL AND MAINT SERV | BOYLE INVESTMENT COMPANY | $275.00 |
| 1382572 | 2021-02-09 | 2020-12-08–2020-12-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1382574 | 2021-02-09 | 2020-12-08–2020-12-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,575.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378768 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1379168 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1380942 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1378659 | 2021-01-22 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.55 |
| 1374058 | 2021-01-25 | 2020-12-31–2021-01-04 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $28.00 |
| 1380685 | 2021-02-02 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.60 |
| 1386498 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1386516 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1386539 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1390025 | 2021-02-24 | 2021-01-11–2021-02-09 | UTILITIES | IndividualName withheld | $224.56 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.48 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.94 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1382896 | 2021-02-11 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $66.00 |
| 1386732 | 2021-02-22 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1393363 | 2021-03-08 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1398180 | 2021-03-17 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.42 |
Travel, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374249 | 2021-01-19 | 2021-01-03–2021-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.42 |
| 1379012 | 2021-01-22 | 2021-01-05–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.19 |
| 1381266 | 2021-02-05 | 2021-01-05–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.53 |
| 1381279 | 2021-02-05 | 2021-01-02–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.55 |
| 1381904 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $245.70 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $174.70 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $174.70 |
| 1381181 | 2021-02-08 | 2021-01-05–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.25 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1390543 | 2021-02-24 | 2021-02-12–2021-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,417.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.85 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
| 1373835 | 2021-01-12 | 2021-01-07–2021-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,419.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,051.11 |
Supplies and materials, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371899 | 2021-01-11 | 2021-01-10–2022-01-10 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE POST COMMUNICATIONS LLC | $120.00 |
| 1376308 | 2021-01-22 | 2021-01-10–2022-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.50 |
| 1380466 | 2021-02-02 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.63 |
| 〃 | 〃 | 2021-01-05–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $225.36 |
| 1381266 | 2021-02-05 | 2021-01-07–2021-01-25 | FOOD & BEVERAGE | IndividualName withheld | $37.47 |
| 1381653 | 2021-02-08 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 1382895 | 2021-02-12 | 2021-02-03–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | AJ PRESS LLC | $600.00 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $781.17 |