Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$395,681.132021 HON. DAVID KUSTOFF ($14,655.00) · 2022 HON. DAVID KUSTOFF ($381,026.13) · Median member: $494,470.34
2022 so far$1,196,219.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $353,138.92 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID KUSTOFF | 2021 | $14,655.00 |
| 2022 HON. DAVID KUSTOFF | 2022 | $381,026.13 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,138.92 |
| 2 | Contractual services | Itemized | $1,412.60 |
| 3 | Rent, communications and utilities | Itemized | $25,834.65 |
| 4 | Printing and franked mail | Itemized | $680.31 |
| 5 | Travel | Itemized | $12,571.68 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $1,547.97 |
| Member total | $395,681.13 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $57,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $52,500.00 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| CASEWORKER | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $18,750.00 |
| SPECIAL ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $12,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $6,138.89 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| Payroll total | 16 | $353,138.92 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0029515 | 2022-11-02 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
| X0036783 | 2022-12-12 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
| 1624786 | 2022-12-22 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,012.60 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.98 |
| X0025373 | 2022-10-03 | 2022-08-16–2022-09-15 | UTILITIES | IndividualName withheld | $229.12 |
| X0026093 | 2022-10-06 | 2022-08-25–2022-09-24 | UTILITIES | IndividualName withheld | $851.16 |
| X0026377 | 2022-10-11 | 2022-08-24–2022-09-23 | UTILITIES | VERIZON WIRELESS | $347.28 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.61 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,621.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $356.97 |
| X0027075 | 2022-10-26 | 2022-08-15–2022-09-14 | UTILITIES | COMCAST | $281.90 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.84 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.08 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.10 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.15 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| X0026518 | 2022-10-11 | 2022-09-28–2022-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0027082 | 2022-10-13 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1603966 | 2022-10-14 | 2022-07-29–2022-07-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $142.00 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025614 | 2022-10-04 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.16 |
| X0025836 | 2022-10-05 | 2022-09-06–2022-09-07 | LODGING | IndividualName withheld | $139.53 |
| 〃 | 〃 | 2022-09-29–2022-10-01 | LODGING | IndividualName withheld | $187.23 |
| 〃 | 〃 | 2022-09-06–2022-09-07 | PARKING | IndividualName withheld | $17.48 |
| X0025240 | 2022-10-06 | 2022-09-12–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $396.19 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.11 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025836 | 2022-10-05 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0021005 | 2022-10-07 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0025839 | 2022-10-12 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.12 |
| X0026339 | 2022-10-12 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $33.65 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $13.44 |
| X0027480 | 2022-10-18 | 2022-10-10–2022-10-10 | FOOD & BEVERAGE | IndividualName withheld | $13.23 |
| X0023549 | 2022-10-26 | 2022-09-20–2023-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0028785 | 2022-10-27 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $30.55 |
| 〃 | 〃 | 2022-10-13–2022-10-13 | FOOD & BEVERAGE | IndividualName withheld | $29.14 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | FOOD & BEVERAGE | IndividualName withheld | $19.56 |