Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$316,224.502021 HON. DAVID KUSTOFF ($14,998.81) · 2022 HON. DAVID KUSTOFF ($301,225.69) · Median member: $392,307.81
2022 so far$537,535.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $228,500.03 · 11 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID KUSTOFF | 2021 | $14,998.81 |
| 2022 HON. DAVID KUSTOFF | 2022 | $301,225.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,500.03 |
| 2 | Contractual services | Itemized | $400.00 |
| 3 | Rent, communications and utilities | Itemized | $28,357.19 |
| 4 | Printing and franked mail | Itemized | $35,569.28 |
| 5 | Travel | Itemized | $17,115.91 |
| 6 | Equipment | Itemized | $2,829.40 |
| 7 | Supplies and materials | Itemized | $3,452.69 |
| Member total | $316,224.50 |
Staff, by title14 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| FIELD REPRESENTATIVE | 3 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.34 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| DISTRICT DIRECTOR | 1 | $17,916.66 |
| CASEWORKER | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,583.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| Payroll total | 14 | $228,500.03 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005674 | 2022-04-29 | 2022-04-25–2022-04-25 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
| X0007676 | 2022-05-31 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004764 | 2022-04-04 | 2022-02-25–2022-03-24 | UTILITIES | IndividualName withheld | $782.22 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.53 |
| X0004834 | 2022-04-06 | 2022-02-24–2022-03-23 | UTILITIES | VERIZON WIRELESS | $347.16 |
| X0005476 | 2022-04-26 | 2022-03-08–2022-04-08 | UTILITIES | IndividualName withheld | $449.26 |
| X0005505 | 2022-04-26 | 2022-03-08–2022-04-08 | UTILITIES | IndividualName withheld | $93.56 |
| X0005511 | 2022-04-26 | 2022-04-15–2022-05-14 | UTILITIES | COMCAST | $281.90 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $924.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.53 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.52 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,913.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.92 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.02 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| X0004994 | 2022-04-08 | 2022-04-07–2022-04-07 | FRANKABLE PRINTING & REPROD | FRANK LLC | $19,051.82 |
| X0006754 | 2022-05-16 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| X0006753 | 2022-05-18 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line215 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004600 | 2022-04-06 | 2022-03-02–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$369.20 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-03-15–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.20 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-03-15–2022-03-17 | LODGING | 〃 | $549.46 |
| X0004795 | 2022-04-06 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.75 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,334.40 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004751 | 2022-04-04 | 2022-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $600.00 |
| X0004828 | 2022-04-06 | 2022-03-07–2022-03-07 | FOOD & BEVERAGE | IndividualName withheld | $18.62 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $38.88 |
| X0004863 | 2022-04-06 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.01 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.56 |
| X0004874 | 2022-04-06 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.44 |
| X0004736 | 2022-04-14 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | IndividualName withheld | $17.16 |
| X0004715 | 2022-04-21 | 2022-03-29–2022-03-29 | FOOD & BEVERAGE | IndividualName withheld | $58.23 |
| X0005155 | 2022-04-26 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | IndividualName withheld | $14.98 |