3rows
$2,037.35paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$551,209.282023 HON. DAVID KUSTOFF ($189,580.26) · 2024 HON. DAVID KUSTOFF ($361,629.02) · Median member: $491,359.06
2024 so far$361,629.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $289,491.65 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID KUSTOFF | 2023 | $189,580.26 |
| 2024 HON. DAVID KUSTOFF | 2024 | $361,629.02 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,491.65 |
| 2 | Contractual services | Itemized | $48,464.96 |
| 3 | Rent, communications and utilities | Itemized | $55,001.74 |
| 4 | Printing and franked mail | Itemized | $104,402.25 |
| 5 | Travel | Itemized | $26,860.49 |
| 6 | Equipment | Itemized | $3,989.29 |
| 7 | Supplies and materials | Itemized | $22,998.90 |
| Member total | $551,209.28 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| FIELD REPRESENTATIVE | 4 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $21,875.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,416.66 |
| CASEWORKER | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,000.00 |
| SPECIAL ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,433.34 |
| LEGISLATIVE ASSISTANT | 1 | $10,183.34 |
| PRESS SECRETARY | 1 | $9,033.34 |
| COUNSEL | 2 | $8,666.67 |
| SENIOR POLICY ADVISOR | 2 | $8,333.33 |
| other titles | 11 | $17,050.00 |
| Payroll total | 40 | $289,491.65 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,128.99 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,128.99 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,129.47 |
| 1720807 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720989 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,128.99 |
| X0134290 | 2024-01-18 | 2023-11-16–2023-11-21 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $714.50 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.47 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,135.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.22 |
| 1732601 | 2024-03-04 | 2024-02-19–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.63 |
| X0147777 | 2024-03-11 | 2024-01-16–2024-02-15 | UTILITIES | IndividualName withheld | $330.16 |
| X0148902 | 2024-03-12 | 2024-02-27–2024-02-27 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $4,000.00 |
| X0148997 | 2024-03-12 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $1,000.00 |
| X0149923 | 2024-03-19 | 2024-01-24–2024-02-23 | UTILITIES | VERIZON WIRELESS | $398.36 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.88 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.26 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,264.88 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.36 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $307.30 |
| X0148901 | 2024-03-13 | 2024-02-03–2024-02-29 | ADVERTISEMENTS | FRANK LLC | $10,000.00 |
| X0148904 | 2024-03-13 | 2024-02-02–2024-03-02 | ADVERTISEMENTS | THE FRANKING GROUP | $15,000.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.40 |
Travel, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136340 | 2024-01-23 | 2024-01-03–2024-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.19 |
| X0132483 | 2024-02-08 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $714.81 |
| X0133849 | 2024-02-08 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.89 |
| X0134389 | 2024-02-08 | 2024-01-29–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $995.40 |
| X0138944 | 2024-02-08 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $521.70 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$256.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1739357 | 2024-03-26 | 2024-03-20–2024-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $899.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $118.69 |
| RMS0132804 | 2024-03-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,053.97 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0131870 | 2024-02-26 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0127833 | 2024-01-03 | 2024-01-05–2025-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2024-01-10–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.00 |
| 〃 | 〃 | 2024-01-23–2025-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| X0136340 | 2024-01-23 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $40.19 |
| X0136379 | 2024-01-23 | 2024-01-10–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2024-01-10–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $212.00 |
| X0137382 | 2024-01-26 | 2024-01-22–2025-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| X0137422 | 2024-01-29 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $76.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.96 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.97 |