Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$428,684.872021 HON. DAVID KUSTOFF ($428,684.87) · Median member: $402,356.41
2021 so far$1,255,632.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $339,847.23 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID KUSTOFF | 2021 | $428,684.87 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,847.23 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $25,818.25 |
| 4 | Printing and franked mail | Itemized | $22,810.21 |
| 5 | Travel | Itemized | $18,996.03 |
| 6 | Equipment | Itemized | $3,772.61 |
| 7 | Supplies and materials | Itemized | $7,285.54 |
| Member total | $428,684.87 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $52,500.00 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $43,500.00 |
| CASEWORKER | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $18,750.00 |
| SPECIAL ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING & OPERA (OTHER COMPENSATION) | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,430.56 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,916.67 |
| Payroll total | 19 | $339,847.23 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477902 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477903 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1490373 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490374 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503183 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503184 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472557 | 2021-10-04 | 2021-09-15–2021-10-14 | UTILITIES | COMCAST | $411.90 |
| 1473705 | 2021-10-06 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $347.84 |
| 1474178 | 2021-10-07 | 2021-08-25–2021-09-24 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $665.77 |
| 1474026 | 2021-10-08 | 2021-08-16–2021-09-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $180.33 |
| 1474581 | 2021-10-08 | 2021-09-25–2021-09-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $590.00 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.45 |
| 1478290 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,600.00 |
| 1478307 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1478331 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1478604 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.85 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.11 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1483283 | 2021-10-26 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| MED0110469 | 2021-10-26 | 2021-10-21–2021-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| 1494650 | 2021-11-24 | 2021-11-05–2021-11-15 | ADVERTISEMENTS | IndividualName withheld | $398.59 |
| X0000877 | 2021-12-02 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| X0000942 | 2021-12-08 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line136 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472611 | 2021-10-04 | 2021-09-07–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $342.11 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.40 |
| 1473155 | 2021-10-05 | 2021-09-16–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $571.50 |
| 1474581 | 2021-10-08 | 2021-09-21–2021-09-21 | MEALS | IndividualName withheld | $17.68 |
| 〃 | 〃 | 2021-09-21–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.56 |
| 1476427 | 2021-10-12 | 2021-08-16–2021-08-19 | MEALS | IndividualName withheld | $201.72 |
| 〃 | 〃 | 2021-08-17–2021-08-19 | MEALS | IndividualName withheld | −$201.72 |
| 1475050 | 2021-10-14 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.50 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,277.61 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473155 | 2021-10-05 | 2021-09-20–2021-09-24 | FOOD & BEVERAGE | IndividualName withheld | $56.81 |
| 1474581 | 2021-10-08 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $25.55 |
| 1475569 | 2021-10-14 | 2021-09-08–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $104.52 |
| 〃 | 〃 | 2021-09-01–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $265.88 |
| 1476225 | 2021-10-18 | 2021-09-18–2021-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.23 |
| 1479313 | 2021-10-20 | 2021-10-06–2021-10-15 | FOOD & BEVERAGE | IndividualName withheld | $71.06 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.22 |
| 1484823 | 2021-11-01 | 2021-10-06–2021-10-27 | FOOD & BEVERAGE | IndividualName withheld | $46.54 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |