Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$292,352.392021 HON. DAVID KUSTOFF ($14,694.36) · 2022 HON. DAVID KUSTOFF ($277,658.03) · Median member: $411,473.46
2022 so far$815,193.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $237,527.78 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID KUSTOFF | 2021 | $14,694.36 |
| 2022 HON. DAVID KUSTOFF | 2022 | $277,658.03 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,527.78 |
| 2 | Contractual services | Itemized | $5,730.25 |
| 3 | Rent, communications and utilities | Itemized | $26,325.85 |
| 4 | Printing and franked mail | Itemized | $817.48 |
| 5 | Travel | Itemized | $16,104.69 |
| 6 | Equipment | Itemized | $2,945.80 |
| 7 | Supplies and materials | Itemized | $2,900.54 |
| Member total | $292,352.39 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| FIELD REPRESENTATIVE | 4 | $40,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,916.67 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,277.77 |
| SPECIAL ASSISTANT | 1 | $6,388.89 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,111.11 |
| Payroll total | 17 | $237,527.78 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011826 | 2022-07-05 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
| X0013515 | 2022-07-19 | 2021-08-02–2022-05-12 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $4,930.25 |
| X0014883 | 2022-07-29 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
| X0019392 | 2022-08-31 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
| X0024734 | 2022-09-30 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011649 | 2022-07-01 | 2022-05-16–2022-06-15 | UTILITIES | IndividualName withheld | $226.87 |
| X0012302 | 2022-07-06 | 2022-05-25–2022-06-24 | UTILITIES | IndividualName withheld | $841.49 |
| X0013394 | 2022-07-21 | 2022-05-24–2022-06-23 | UTILITIES | VERIZON WIRELESS | $347.08 |
| X0013906 | 2022-07-21 | 2022-06-09–2022-07-11 | UTILITIES | IndividualName withheld | $494.46 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.65 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,597.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.05 |
| X0014431 | 2022-07-26 | 2022-06-09–2022-07-11 | UTILITIES | IndividualName withheld | $97.08 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.57 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.56 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| X0013775 | 2022-07-21 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $254.00 |
| X0015734 | 2022-08-01 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0018526 | 2022-08-23 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0018525 | 2022-08-24 | 2022-08-09–2022-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line240 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011647 | 2022-07-05 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.44 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.48 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.44 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.20 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.68 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.84 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.92 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.16 |
| X0011727 | 2022-07-05 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.82 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582253 | 2022-07-20 | 2022-06-03–2022-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,122.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.95 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011647 | 2022-07-05 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $30.99 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $46.17 |
| X0010006 | 2022-07-12 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | IndividualName withheld | $64.69 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $19.76 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $45.35 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $91.89 |
| FRM0116877 | 2022-07-20 | 2022-06-10–2022-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| X0013777 | 2022-07-21 | 2022-07-18–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | BLR | $427.00 |
| X0014663 | 2022-07-28 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | IndividualName withheld | $22.85 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |