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 2025Apr – Jun 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$424,411.662024 HON. DAVID KUSTOFF ($29.73) · 2025 HON. DAVID KUSTOFF ($424,381.93) · Median member: $428,214.67
2025 so far$813,545.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $318,500.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID KUSTOFF | 2024 | $29.73 |
| 2025 HON. DAVID KUSTOFF | 2025 | $424,381.93 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,500.00 |
| 2 | Contractual services | Itemized | $19,113.47 |
| 3 | Rent, communications and utilities | Itemized | $36,688.64 |
| 4 | Printing and franked mail | Itemized | $6,838.31 |
| 5 | Travel | Itemized | $32,187.65 |
| 6 | Equipment | Itemized | $7,108.32 |
| 7 | Supplies and materials | Itemized | $3,975.27 |
| Member total | $424,411.66 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| CASEWORKER | 2 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $27,638.89 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| LA/OUTREACH COORDINATOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,666.67 |
| PRESS SECRETARY | 1 | $15,750.00 |
| LEGISLATIVE COORESPONDENT | 2 | $12,469.44 |
| STAFF ASSISTANT | 1 | $12,319.47 |
| SPECIAL ASSISTANT | 1 | $12,083.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,766.65 |
| other titles | 2 | $6,805.56 |
| Payroll total | 25 | $318,500.00 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 1824299 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824673 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,265.47 |
| 1831209 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831583 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,265.47 |
| X0260787 | 2025-06-02 | 2025-04-07–2025-04-29 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $3,842.00 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247738 | 2025-04-10 | 2025-02-24–2025-03-23 | UTILITIES | VERIZON WIRELESS | $603.56 |
| 1824871 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1825125 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,620.54 |
| X0249191 | 2025-04-21 | 2025-03-01–2025-04-01 | UTILITIES | IndividualName withheld | $509.39 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.22 |
| X0252441 | 2025-05-01 | 2025-03-16–2025-04-15 | UTILITIES | IndividualName withheld | $389.48 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.35 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.27 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $843.56 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.33 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $968.91 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.05 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| MED0142228 | 2025-04-25 | 2025-03-24–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $498.90 |
| X0252379 | 2025-04-30 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line83 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241691 | 2025-04-02 | 2025-01-26–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $536.97 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | MEALS | IndividualName withheld | $16.90 |
| 〃 | 〃 | 2025-01-26–2025-02-03 | CAR RENTAL | IndividualName withheld | $654.59 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | GASOLINE | IndividualName withheld | $34.67 |
| X0242552 | 2025-04-09 | 2025-03-15–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.32 |
| X0240924 | 2025-04-10 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,265.66 |
| X0241146 | 2025-04-10 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $857.14 |
| X0245362 | 2025-04-11 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828650 | 2025-04-29 | 2025-02-19–2025-02-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,365.01 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,603.31 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $81.25 |
| X0248128 | 2025-04-14 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | BUSINESS ROUNDTABLE | $100.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.09 |
| X0247139 | 2025-05-07 | 2025-04-09–2025-04-09 | FOOD & BEVERAGE | IndividualName withheld | $12.78 |
| X0247347 | 2025-05-07 | 2025-04-29–2025-04-29 | FOOD & BEVERAGE | IndividualName withheld | $38.95 |
| FRM0142614 | 2025-05-13 | 2025-02-25–2025-04-22 | FRAMING (TRANSFER) | IndividualName withheld | $560.00 |
| X0251333 | 2025-05-13 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | IndividualName withheld | $31.66 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | IndividualName withheld | $46.16 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $16.46 |