Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$278,199.742021 HON. DAVID KUSTOFF ($278,199.74) · Median member: $317,580.04
2021 so far$520,127.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $208,166.67 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID KUSTOFF | 2021 | $278,199.74 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,166.67 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $27,163.47 |
| 4 | Printing and franked mail | Itemized | $5,358.48 |
| 5 | Travel | Itemized | $23,063.50 |
| 6 | Equipment | Itemized | $1,084.38 |
| 7 | Supplies and materials | Itemized | $3,208.24 |
| Member total | $278,199.74 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 3 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $6,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 17 | $208,166.67 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408537 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408538 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419056 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419057 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430947 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430948 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403629 | 2021-04-06 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.25 |
| 1404697 | 2021-04-08 | 2021-02-25–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $535.81 |
| 1405288 | 2021-04-12 | 2021-04-05–2021-04-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,039.66 |
| 1405260 | 2021-04-15 | 2021-01-11–2021-02-09 | UTILITIES | IndividualName withheld | $300.00 |
| 1408950 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1408968 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1408994 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1409280 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1411708 | 2021-04-22 | 2021-03-11–2021-04-12 | UTILITIES | IndividualName withheld | $405.32 |
| 1412378 | 2021-04-22 | 2021-03-11–2021-04-12 | UTILITIES | IndividualName withheld | $128.44 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.01 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.87 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.41 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$94.70 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.87 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$169.87 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.99 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1413522 | 2021-04-28 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line66 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402633 | 2021-04-02 | 2021-03-01–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,117.35 |
| 1403710 | 2021-04-08 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $167.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $167.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $167.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $453.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $483.20 |
| 〃 | 〃 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $245.70 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414093 | 2021-04-29 | 2021-04-19–2021-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $589.38 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402633 | 2021-04-02 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.66 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.97 |
| 1405289 | 2021-04-12 | 2021-04-02–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| 1406704 | 2021-04-21 | 2021-03-09–2021-04-07 | FOOD & BEVERAGE | IndividualName withheld | $46.08 |
| 〃 | 〃 | 2021-04-14–2021-04-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-03-01–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.04 |
| 1406734 | 2021-04-21 | 2021-02-21–2021-03-20 | WATER | READYREFRESH BY NESTLE | $72.99 |
| 1411677 | 2021-04-22 | 2021-04-14–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |