3rows
$1,979.25paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$464,388.702024 HON. DAVID KUSTOFF ($75,225.45) · 2025 HON. DAVID KUSTOFF ($389,163.25) · Median member: $451,616.33
2025 so far$389,163.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $325,300.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID KUSTOFF | 2024 | $75,225.45 |
| 2025 HON. DAVID KUSTOFF | 2025 | $389,163.25 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,300.02 |
| 2 | Contractual services | Itemized | $15,271.47 |
| 3 | Rent, communications and utilities | Itemized | $25,952.77 |
| 4 | Printing and franked mail | Itemized | $54,376.55 |
| 5 | Travel | Itemized | $25,579.44 |
| 6 | Equipment | Itemized | $7,249.18 |
| 7 | Supplies and materials | Itemized | $10,659.27 |
| Member total | $464,388.70 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 4 | $31,527.78 |
| CASEWORKER | 4 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| SENIOR ADVISOR | 2 | $21,249.99 |
| SPECIAL ASSISTANT | 2 | $17,916.66 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE COORESPONDENT | 2 | $15,986.11 |
| PRESS SECRETARY | 2 | $13,500.00 |
| STAFF ASSISTANT | 2 | $13,180.56 |
| LEGISLATIVE AIDE | 2 | $10,833.34 |
| LA/OUTREACH COORDINATOR | 1 | $5,833.33 |
| other titles | 4 | $9,772.23 |
| Payroll total | 37 | $325,300.02 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 1804244 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804536 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,265.47 |
| 1812211 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812590 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,265.47 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 1817390 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807402 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1808400 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,620.54 |
| 1812788 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1813049 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,620.54 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,041.24 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,044.78 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.86 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $832.98 |
| X0225145 | 2025-01-13 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| AC-21527 | 2025-01-17 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$60.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $91.20 |
| X0235527 | 2025-02-26 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | FRANK LLC | $2,425.00 |
Travel, line by line65 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226411 | 2025-01-24 | 2025-01-07–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.36 |
| X0228032 | 2025-01-30 | 2025-01-22–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.38 |
| X0223405 | 2025-02-05 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $781.53 |
| X0230135 | 2025-02-05 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $812.40 |
| X0224458 | 2025-02-06 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,108.08 |
| X0231201 | 2025-02-07 | 2025-01-22–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.68 |
| X0229339 | 2025-02-12 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,109.18 |
Supplies and materials, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225750 | 2025-01-21 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $30.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.65 |
| X0225841 | 2025-01-21 | 2025-01-08–2026-01-07 | PUBLICATIONS/REFERENCE MAT'L | RELX INC DBA LEXISNEXIS | $6,744.00 |
| X0226411 | 2025-01-24 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $22.21 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $12.41 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $8.86 |
| X0227848 | 2025-01-30 | 2025-01-10–2026-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $168.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.33 |
| X0230135 | 2025-02-05 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $38.54 |