Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$372,841.792022 HON. DAVID KUSTOFF ($10,599.35) · 2023 HON. DAVID KUSTOFF ($362,242.44) · Median member: $415,972.51
2023 so far$713,539.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $275,622.25 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID KUSTOFF | 2022 | $10,599.35 |
| 2023 HON. DAVID KUSTOFF | 2023 | $362,242.44 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,622.25 |
| 2 | Contractual services | Itemized | $14,590.27 |
| 3 | Rent, communications and utilities | Itemized | $26,176.27 |
| 4 | Printing and franked mail | Itemized | $2,183.19 |
| 5 | Travel | Itemized | $32,061.78 |
| 6 | Equipment | Itemized | $13,472.49 |
| 7 | Supplies and materials | Itemized | $8,735.54 |
| Member total | $372,841.79 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,683.34 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $17,222.22 |
| CASEWORKER | 1 | $16,500.00 |
| DEPUTY CHIEF OF STAFF DISTRIC | 1 | $15,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $9,722.22 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,300.00 |
| other titles | 4 | $13,194.46 |
| Payroll total | 26 | $275,622.25 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651137 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651164 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,028.09 |
| X0065935 | 2023-05-01 | 2023-03-20–2023-03-20 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $561.00 |
| X0067413 | 2023-05-01 | 2023-04-20–2023-04-20 | JANITORIAL AND MAINT SERV | DIRECT SHRED LLC | $220.00 |
| 1659137 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659164 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,028.09 |
| 1667144 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667171 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062872 | 2023-04-07 | 2023-02-25–2023-03-01 | UTILITIES | IndividualName withheld | $157.93 |
| X0063561 | 2023-04-11 | 2023-02-24–2023-03-23 | UTILITIES | VERIZON WIRELESS | $418.60 |
| 1651412 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1651437 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1651438 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.82 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,625.09 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,127.62 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.88 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.86 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| X0065956 | 2023-04-19 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0065989 | 2023-04-19 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $77.90 |
| X0068202 | 2023-05-09 | 2023-04-19–2023-04-27 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| MED0125241 | 2023-05-30 | 2023-04-28–2023-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $547.40 |
Travel, line by line81 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061790 | 2023-04-07 | 2023-03-07–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $828.88 |
| X0056180 | 2023-04-11 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,259.61 |
| X0058845 | 2023-04-12 | 2023-03-16–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.98 |
| X0054614 | 2023-04-18 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $840.55 |
| X0054547 | 2023-04-26 | 2023-02-07–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.80 |
| X0062446 | 2023-04-27 | 2023-02-28–2023-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1662769 | 2023-05-24 | 2023-04-25–2023-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,390.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2023-05-24–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.58 |
| MNT0125972 | 2023-06-30 | 2023-05-25–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$37.26 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,632.31 |
| 1656072 | 2023-05-02 | 2023-04-20–2023-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,714.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059235 | 2023-04-04 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.31 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.90 |
| X0058845 | 2023-04-12 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $16.92 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $22.27 |
| X0065610 | 2023-04-26 | 2023-02-23–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $36.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.59 |
| X0063559 | 2023-04-27 | 2023-03-31–2023-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-04-05–2023-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.05 |
| X0065330 | 2023-04-27 | 2023-04-13–2023-04-13 | FOOD & BEVERAGE | IndividualName withheld | $84.83 |