Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$336,118.772021 HON. DAVID KUSTOFF ($99,809.01) · 2022 HON. DAVID KUSTOFF ($236,309.76) · Median member: $383,571.86
2022 so far$236,309.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $216,375.04 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID KUSTOFF | 2021 | $99,809.01 |
| 2022 HON. DAVID KUSTOFF | 2022 | $236,309.76 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,375.04 |
| 2 | Contractual services | Itemized | $41,750.00 |
| 3 | Rent, communications and utilities | Itemized | $43,061.53 |
| 4 | Printing and franked mail | Itemized | $18,793.15 |
| 5 | Travel | Itemized | $11,225.60 |
| 6 | Equipment | Itemized | $1,958.35 |
| 7 | Supplies and materials | Itemized | $2,955.10 |
| Member total | $336,118.77 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| FIELD REPRESENTATIVE | 6 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.01 |
| SPECIAL ASSISTANT | 2 | $5,333.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $3,791.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 30 | $216,375.04 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003183 | 2022-03-17 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | 〃 | $200.00 |
| 1516723 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516841 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| X0003182 | 2022-02-17 | 2021-10-15–2021-12-31 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $500.00 |
| X0003390 | 2022-02-25 | 2021-12-17–2021-12-17 | SECURITY SERVICE | BOYLE INVESTMENT COMPANY | $230.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.08 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.53 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.59 |
| X0003229 | 2022-02-23 | 2022-01-10–2022-02-08 | UTILITIES | IndividualName withheld | $544.18 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $922.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $361.70 |
| X0003287 | 2022-02-24 | 2022-01-11–2022-02-14 | UTILITIES | COMCAST | $291.90 |
| X0003290 | 2022-02-24 | 2022-02-11–2022-03-14 | UTILITIES | COMCAST | $291.90 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.43 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.78 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| X0003219 | 2022-02-23 | 2022-01-21–2022-02-13 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| X0003674 | 2022-03-02 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0003624 | 2022-03-07 | 2022-01-21–2022-02-13 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| X0003990 | 2022-03-11 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0004319 | 2022-03-24 | 2022-03-07–2022-03-13 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
Travel, line by line184 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002223 | 2022-01-24 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.87 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.77 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.93 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.65 |
| X0002336 | 2022-01-27 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.80 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.90 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.30 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002045 | 2022-01-10 | 2022-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.00 |
| X0002223 | 2022-01-24 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0002455 | 2022-01-24 | 2022-01-11–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $107.00 |
| X0002263 | 2022-01-27 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.85 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.32 |
| X0002775 | 2022-02-02 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $16.61 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | IndividualName withheld | $24.23 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $27.57 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $40.03 |