2rows
$1,353.02paid 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 2025Jul – Sep 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$381,650.242023 HON. DAVID KUSTOFF ($14,767.23) · 2024 HON. DAVID KUSTOFF ($366,883.01) · Median member: $453,807.92
2024 so far$1,148,586.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $276,624.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID KUSTOFF | 2023 | $14,767.23 |
| 2024 HON. DAVID KUSTOFF | 2024 | $366,883.01 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,624.95 |
| 2 | Contractual services | Itemized | $3,722.43 |
| 3 | Rent, communications and utilities | Itemized | $25,019.52 |
| 4 | Printing and franked mail | Itemized | $38,333.61 |
| 5 | Travel | Itemized | $33,585.32 |
| 6 | Equipment | Itemized | $3,150.00 |
| 7 | Supplies and materials | Itemized | $1,214.41 |
| Member total | $381,650.24 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,933.33 |
| LEGISLATIVE COORESPONDENT | 1 | $6,066.66 |
| other titles | 1 | $3,750.00 |
| Payroll total | 21 | $276,624.95 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,129.47 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,129.47 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.34 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,129.47 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177479 | 2024-07-09 | 2024-05-16–2024-06-15 | UTILITIES | IndividualName withheld | $389.91 |
| X0179393 | 2024-07-10 | 2024-05-24–2024-06-23 | UTILITIES | VERIZON WIRELESS | $598.96 |
| X0181290 | 2024-07-23 | 2024-06-01–2024-07-01 | UTILITIES | IndividualName withheld | $534.87 |
| X0183486 | 2024-07-29 | 2024-06-16–2024-07-15 | UTILITIES | IndividualName withheld | $389.59 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $946.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.29 |
| X0188125 | 2024-08-16 | 2024-06-24–2024-07-23 | UTILITIES | VERIZON WIRELESS | $553.07 |
| X0188633 | 2024-08-19 | 2024-07-01–2024-08-01 | UTILITIES | IndividualName withheld | $509.39 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,336.25 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.17 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.19 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,300.24 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,154.49 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
| X0183775 | 2024-07-30 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $184.22 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.80 |
| X0193897 | 2024-09-09 | 2024-08-29–2024-08-29 | FRANKABLE PRINTING & REPROD | FRANK LLC | $59,739.74 |
Travel, line by line90 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176952 | 2024-07-04 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,118.52 |
| X0172795 | 2024-07-10 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $835.78 |
| X0173011 | 2024-07-10 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,224.02 |
| X0179324 | 2024-07-10 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $10.31 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $16.12 |
| 〃 | 〃 | 2024-03-24–2024-03-29 | CAR RENTAL | IndividualName withheld | $441.74 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | GASOLINE | IndividualName withheld | $25.23 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | GASOLINE | IndividualName withheld | $38.08 |
| X0179340 | 2024-07-10 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $12.05 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $88.84 |
| X0172795 | 2024-07-10 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $65.59 |
| X0179961 | 2024-07-11 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $18.62 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $88.84 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.06 |
| 1774017 | 2024-08-23 | 2024-07-01–2024-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $261.64 |
| 1774500 | 2024-08-28 | 2024-07-31–2024-07-31 | WATER | READYREFRESH BY NESTLE | $138.83 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.95 |
| X0189957 | 2024-09-10 | 2024-08-16–2024-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |