Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$421,193.012022 HON. DAVID KUSTOFF ($69,895.90) · 2023 HON. DAVID KUSTOFF ($351,297.11) · Median member: $417,256.24
2023 so far$351,297.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $279,366.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID KUSTOFF | 2022 | $69,895.90 |
| 2023 HON. DAVID KUSTOFF | 2023 | $351,297.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,366.67 |
| 2 | Contractual services | Itemized | $14,296.54 |
| 3 | Rent, communications and utilities | Itemized | $34,407.54 |
| 4 | Printing and franked mail | Itemized | $43,832.89 |
| 5 | Travel | Itemized | $18,526.43 |
| 6 | Equipment | Itemized | $6,678.00 |
| 7 | Supplies and materials | Itemized | $24,084.94 |
| Member total | $421,193.01 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| FIELD REPRESENTATIVE | 6 | $35,416.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF DISTRIC | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| CASEWORKER | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $13,749.99 |
| SPECIAL ASSISTANT | 2 | $12,500.01 |
| SENIOR ADVISOR | 1 | $12,500.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $8,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $5,000.00 |
| other titles | 3 | $8,200.00 |
| Payroll total | 35 | $279,366.67 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629141 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629169 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046065 | 2023-01-31 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $200.00 |
| 1637965 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637993 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,035.77 |
| X0054732 | 2023-03-06 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | A QUALITY JANITORIAL SERVICES | $100.00 |
| 1643884 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643911 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1647240 | 2023-03-27 | 2023-03-01–2023-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,035.77 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632740 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1633252 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1633253 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1634384 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPER REALTY GROUP | $1,250.00 |
| X0045550 | 2023-01-26 | 2023-01-15–2023-02-14 | UTILITIES | COMCAST | $301.90 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.61 |
| 1638243 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1638269 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1638270 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1638402 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PROSPER REALTY GROUP | $1,166.67 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.39 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.69 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| X0045291 | 2023-01-25 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0048942 | 2023-02-13 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.40 |
| X0059161 | 2023-03-22 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0059162 | 2023-03-22 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044524 | 2023-01-27 | 2023-01-03–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $554.31 |
| 〃 | 〃 | 2023-01-13–2023-01-14 | PARKING | IndividualName withheld | $10.00 |
| X0047599 | 2023-02-02 | 2023-01-09–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $569.92 |
| X0043014 | 2023-02-03 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $881.95 |
| X0047972 | 2023-02-03 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $21.95 |
| 〃 | 〃 | 2023-01-16–2023-01-20 | CAR RENTAL | IndividualName withheld | $392.24 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | GASOLINE | IndividualName withheld | $34.31 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | GASOLINE | IndividualName withheld | $47.84 |
| X0042394 | 2023-02-09 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $973.57 |
| X0046839 | 2023-02-09 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,183.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043345 | 2023-01-17 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE POST COMMUNICATIONS LLC | $120.00 |
| X0042100 | 2023-01-18 | 2023-01-02–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.47 |
| X0047980 | 2023-02-03 | 2023-01-09–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $424.00 |
| X0036563 | 2023-02-23 | 2023-01-10–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $109.00 |
| X0051532 | 2023-02-27 | 2023-02-02–2023-02-02 | FOOD & BEVERAGE | IndividualName withheld | $33.37 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | IndividualName withheld | $19.42 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |