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 2025Oct – Dec 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$588,760.712021 HON. DAVID KUSTOFF ($928.80) · 2022 HON. DAVID KUSTOFF ($412.80) · 2023 HON. DAVID KUSTOFF ($17,753.93) · 2024 HON. DAVID KUSTOFF ($569,665.18) · Median member: $521,926.02
2024 so far$1,718,251.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $405,916.68 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID KUSTOFF | 2021 | $928.80 |
| 2022 HON. DAVID KUSTOFF | 2022 | $412.80 |
| 2023 HON. DAVID KUSTOFF | 2023 | $17,753.93 |
| 2024 HON. DAVID KUSTOFF | 2024 | $569,665.18 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,916.68 |
| 2 | Contractual services | Itemized | $13,048.60 |
| 3 | Rent, communications and utilities | Itemized | $25,906.43 |
| 4 | Printing and franked mail | Itemized | $67,754.95 |
| 5 | Travel | Itemized | $28,970.47 |
| 6 | Equipment | Itemized | $5,704.58 |
| 7 | Supplies and materials | Itemized | $41,459.00 |
| Member total | $588,760.71 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| CASEWORKER | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 2 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,875.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| SENIOR ADVISOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $21,999.99 |
| PRESS SECRETARY | 1 | $21,500.01 |
| SPECIAL ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $20,000.01 |
| LEGISLATIVE COORESPONDENT | 1 | $16,625.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 1 | $2,166.67 |
| Payroll total | 18 | $405,916.68 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,266.01 |
| X0206593 | 2024-11-05 | 2024-08-12–2024-08-12 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $110.00 |
| X0206594 | 2024-11-05 | 2024-07-16–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,544.00 |
| X0206595 | 2024-11-05 | 2024-06-18–2024-06-24 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,522.50 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,266.01 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,266.01 |
| X0206651 | 2024-11-05 | 2023-01-03–2023-12-31 | JANITORIAL AND MAINT SERV | BOYLE INVESTMENT COMPANY | $2,402.41 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199213 | 2024-10-03 | 2024-08-16–2024-09-15 | UTILITIES | IndividualName withheld | $389.21 |
| 01784421 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | $500.00 |
| 01784440 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 01784441 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| X0202329 | 2024-10-16 | 2024-08-24–2024-09-23 | UTILITIES | VERIZON WIRELESS | $602.69 |
| X0203621 | 2024-10-18 | 2024-09-01–2024-10-01 | UTILITIES | IndividualName withheld | $509.39 |
| 01787493 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYERSBURG GAS AND WATER DEPT | −$500.00 |
| 01787508 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | −$2,285.00 |
| 01787509 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | −$500.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.81 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,012.73 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.10 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,486.58 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.10 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.26 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| X0199489 | 2024-10-03 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | FRANK LLC | $2,425.00 |
Travel, line by line70 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198773 | 2024-10-02 | 2024-08-19–2024-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $942.32 |
| X0199814 | 2024-10-08 | 2024-09-12–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.12 |
| X0196819 | 2024-10-10 | 2024-08-08–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $817.58 |
| X0201572 | 2024-10-10 | 2024-09-03–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,322.88 |
| X0201806 | 2024-10-16 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $21.70 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $28.72 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $12.55 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $35.28 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783701 | 2024-10-11 | 2024-10-03–2024-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,302.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $37.90 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 01790748 | 2024-11-14 | 2024-10-17–2024-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,213.95 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194559 | 2024-10-21 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $31.86 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $18.13 |
| X0204183 | 2024-10-23 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $293.42 |
| X0205439 | 2024-10-25 | 2024-10-03–2024-10-03 | FOOD & BEVERAGE | IndividualName withheld | $15.61 |
| X0205402 | 2024-10-28 | 2024-10-16–2024-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.59 |
| X0206395 | 2024-10-29 | 2024-09-27–2024-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.48 |
| X0206392 | 2024-10-30 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2024-10-17–2024-10-17 | FOOD & BEVERAGE | IndividualName withheld | $39.78 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.42 |