3rows
$1,697.46paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide K000392
David Kustoff
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 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$499,365.972023 HON. DAVID KUSTOFF ($499,365.97) · Median member: $505,537.67
2023 so far$1,662,904.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $391,389.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID KUSTOFF | 2023 | $499,365.97 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,389.15 |
| 2 | Contractual services | Itemized | $13,317.00 |
| 3 | Rent, communications and utilities | Itemized | $48,572.26 |
| 4 | Printing and franked mail | Itemized | $21,325.86 |
| 5 | Travel | Itemized | $21,908.15 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $2,358.55 |
| Member total | $499,365.97 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| FIELD REPRESENTATIVE | 2 | $36,252.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,251.01 |
| CASEWORKER | 1 | $31,500.00 |
| SENIOR POLICY ADVISOR | 1 | $30,000.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.01 |
| DISTRICT DIRECTOR | 1 | $28,749.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.00 |
| COUNSEL | 1 | $23,999.01 |
| SENIOR ADVISOR | 1 | $23,751.00 |
| LEGISLATIVE COORESPONDENT | 1 | $21,000.99 |
| SPECIAL ASSISTANT | 1 | $17,501.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $15,873.99 |
| SCHEDULER | 1 | $14,501.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,111.12 |
| other titles | 1 | $2,900.00 |
| Payroll total | 17 | $391,389.15 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698005 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698032 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1705567 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705594 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,128.99 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,128.99 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1,128.99 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $1,128.99 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107703 | 2023-10-05 | 2023-09-15–2023-10-14 | UTILITIES | COMCAST | $371.90 |
| X0107708 | 2023-10-05 | 2023-08-16–2023-09-15 | UTILITIES | IndividualName withheld | $328.17 |
| X0110132 | 2023-10-11 | 2023-08-24–2023-09-23 | UTILITIES | VERIZON WIRELESS | $397.90 |
| X0109012 | 2023-10-12 | 2023-09-12–2023-09-12 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $3,150.00 |
| X0109004 | 2023-10-13 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $8,165.85 |
| 1698277 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 1698298 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1698299 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| X0112548 | 2023-10-20 | 2023-10-15–2023-11-14 | UTILITIES | COMCAST | $371.90 |
| X0112741 | 2023-10-20 | 2023-09-01–2023-10-01 | UTILITIES | IndividualName withheld | $493.25 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.98 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,122.51 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.27 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.67 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.66 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $617.27 |
| X0109877 | 2023-10-11 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0129037 | 2023-10-26 | 2023-09-25–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107160 | 2023-10-05 | 2023-09-05–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $811.20 |
| X0107314 | 2023-10-05 | 2023-09-06–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.40 |
| X0100789 | 2023-10-11 | 2023-09-01–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,135.69 |
| X0108425 | 2023-10-11 | 2023-08-20–2023-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$471.80 |
| 〃 | 〃 | 2023-09-08–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $471.80 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-26–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $230.00 |
| FRM0129005 | 2023-10-05 | 2023-06-07–2023-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.86 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $43.30 |
| X0117898 | 2023-11-13 | 2023-10-19–2023-10-19 | FOOD & BEVERAGE | IndividualName withheld | $58.63 |
| 〃 | 〃 | 2023-10-26–2023-10-26 | FOOD & BEVERAGE | IndividualName withheld | $19.56 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.95 |
| X0117900 | 2023-12-04 | 2023-11-02–2023-11-02 | FOOD & BEVERAGE | IndividualName withheld | $40.39 |