Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$306,965.142020 HON. DAVID KUSTOFF ($144.74) · 2021 HON. DAVID KUSTOFF ($306,820.40) · Median member: $323,381.05
2021 so far$826,947.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $209,583.34 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID KUSTOFF | 2020 | $144.74 |
| 2021 HON. DAVID KUSTOFF | 2021 | $306,820.40 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,583.34 |
| 2 | Contractual services | Itemized | $12,753.50 |
| 3 | Rent, communications and utilities | Itemized | $32,518.39 |
| 4 | Printing and franked mail | Itemized | $22,266.29 |
| 5 | Travel | Itemized | $24,870.59 |
| 6 | Equipment | Itemized | $2,541.26 |
| 7 | Supplies and materials | Itemized | $2,431.77 |
| Member total | $306,965.14 |
Staff, by title16 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,833.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 16 | $209,583.34 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442479 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442480 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453946 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453947 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1458475 | 2021-08-26 | 2021-04-08–2021-04-08 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $217.00 |
| 1458478 | 2021-08-27 | 2021-06-28–2021-07-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,381.50 |
| 1466060 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1466061 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439138 | 2021-07-14 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.38 |
| 1438944 | 2021-07-16 | 2021-05-16–2021-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $180.55 |
| 1439640 | 2021-07-16 | 2021-05-25–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $666.71 |
| 1442873 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1442891 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1442915 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1443196 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1440674 | 2021-07-19 | 2021-05-01–2021-05-16 | TELECOMSRV/EQ/TOLL CHARGE | INDIGOVERN LLC | $4,870.00 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.24 |
| 1446065 | 2021-07-22 | 2021-06-09–2021-07-12 | UTILITIES | IndividualName withheld | $401.85 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.43 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,949.48 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$66.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.85 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.90 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.62 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.20 |
| 1438948 | 2021-07-08 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | FRANK LLC | $10,584.72 |
| 1439638 | 2021-07-16 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $90.96 |
Travel, line by line72 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438911 | 2021-07-08 | 2021-06-15–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.60 |
| 1438930 | 2021-07-08 | 2021-06-14–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.45 |
| 〃 | 〃 | 2021-06-25–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.95 |
| 1438992 | 2021-07-08 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $720.00 |
| 1439528 | 2021-07-15 | 2021-05-25–2021-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$174.71 |
| 〃 | 〃 | 2021-06-02–2021-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $167.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $174.70 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $167.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $247.20 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $497.51 |
| 1438930 | 2021-07-08 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $30.25 |
| 1441510 | 2021-07-15 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $278.80 |
| 1441320 | 2021-07-19 | 2021-06-07–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.52 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.98 |
| 1448317 | 2021-07-30 | 2021-07-14–2022-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $566.28 |
| 1448839 | 2021-08-04 | 2021-07-21–2021-07-21 | FOOD & BEVERAGE | IndividualName withheld | $38.88 |
| 1451585 | 2021-08-11 | 2021-07-27–2021-07-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |