3rows
$2,029.53paid 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 2025Apr – Jun 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$437,748.362023 HON. DAVID KUSTOFF ($17,674.23) · 2024 HON. DAVID KUSTOFF ($420,074.13) · Median member: $434,778.14
2024 so far$781,703.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $290,399.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID KUSTOFF | 2023 | $17,674.23 |
| 2024 HON. DAVID KUSTOFF | 2024 | $420,074.13 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,399.95 |
| 2 | Contractual services | Itemized | $9,479.93 |
| 3 | Rent, communications and utilities | Itemized | $41,921.98 |
| 4 | Printing and franked mail | Itemized | $30,892.47 |
| 5 | Travel | Itemized | $51,529.87 |
| 6 | Equipment | Itemized | $12,090.60 |
| 7 | Supplies and materials | Itemized | $1,433.56 |
| Member total | $437,748.36 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $14,000.01 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $12,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $7,833.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,733.33 |
| other titles | 4 | $16,708.33 |
| Payroll total | 24 | $290,399.95 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,129.47 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| X0165539 | 2024-05-14 | 2024-03-04–2024-03-06 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $871.50 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,129.47 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,129.47 |
| X0176384 | 2024-06-28 | 2024-04-16–2024-04-29 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,979.00 |
| X0164665 | 2024-05-09 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0176383 | 2024-06-28 | 2023-08-02–2023-08-11 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,507.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153686 | 2024-04-02 | 2024-02-16–2024-03-15 | UTILITIES | IndividualName withheld | $330.16 |
| X0156930 | 2024-04-11 | 2024-02-24–2024-03-23 | UTILITIES | VERIZON WIRELESS | $398.36 |
| X0157759 | 2024-04-18 | 2024-03-01–2024-04-01 | UTILITIES | IndividualName withheld | $493.25 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,126.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.22 |
| X0160457 | 2024-04-26 | 2024-04-05–2024-04-05 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $4,000.00 |
| X0162686 | 2024-05-03 | 2024-03-16–2024-04-15 | UTILITIES | IndividualName withheld | $356.04 |
| X0164015 | 2024-05-08 | 2024-03-24–2024-04-23 | UTILITIES | VERIZON WIRELESS | $398.22 |
Printing and franked mail, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.86 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.24 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.83 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,306.36 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.48 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1741454 | 2024-04-10 | 2024-02-02–2024-03-02 | ADVERTISEMENTS | THE FRANKING GROUP | −$15,000.00 |
| MED0133395 | 2024-04-26 | 2024-03-22–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $169.20 |
Travel, line by line150 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153645 | 2024-04-03 | 2024-03-01–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $802.36 |
| X0155086 | 2024-04-11 | 2024-03-27–2024-03-29 | LODGING | IndividualName withheld | $333.93 |
| X0155701 | 2024-04-11 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $7.67 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $39.95 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $27.99 |
| X0156239 | 2024-04-11 | 2024-03-28–2024-03-29 | LODGING | IndividualName withheld | $132.08 |
| 〃 | 〃 | 2024-03-18–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $756.34 |
| X0156891 | 2024-04-11 | 2024-03-31–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $10.54 |
| X0154025 | 2024-04-12 | 2024-03-29–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.44 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1749547 | 2024-05-17 | 2024-05-07–2024-05-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,150.00 |
| 1754153 | 2024-05-30 | 2024-05-23–2024-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $329.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| 1754301 | 2024-05-30 | 2024-05-23–2024-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,492.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,065.08 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2024-05-14–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.84 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $98.03 |
| X0154025 | 2024-04-12 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $26.32 |
| X0158536 | 2024-04-23 | 2024-04-03–2024-04-03 | FOOD & BEVERAGE | IndividualName withheld | $22.75 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | FOOD & BEVERAGE | IndividualName withheld | $30.24 |
| X0159388 | 2024-04-27 | 2024-03-24–2024-03-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $102.64 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $390.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.50 |
| X0155917 | 2024-05-07 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | IndividualName withheld | $30.36 |
| X0165231 | 2024-05-14 | 2024-05-07–2025-05-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |