2rows
$1,319.40paid 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 2025
34 earlier →
Apr – Jun 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$437,610.492024 HON. DAVID KUSTOFF ($802.78) · 2025 HON. DAVID KUSTOFF ($436,807.71) · Median member: $432,916.48
2025 so far$1,250,352.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $313,149.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID KUSTOFF | 2024 | $802.78 |
| 2025 HON. DAVID KUSTOFF | 2025 | $436,807.71 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,149.96 |
| 2 | Contractual services | Itemized | $20,862.75 |
| 3 | Rent, communications and utilities | Itemized | $35,855.07 |
| 4 | Printing and franked mail | Itemized | $12,521.46 |
| 5 | Travel | Itemized | $49,144.21 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $4,937.04 |
| Member total | $437,610.49 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| CASEWORKER | 2 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $26,611.10 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,611.12 |
| LA/OUTREACH COORDINATOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,875.00 |
| LEGISLATIVE COORESPONDENT | 1 | $14,499.99 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $9,602.77 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 8 | $5,200.00 |
| Payroll total | 27 | $313,149.96 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269085 | 2025-07-01 | 2025-05-02–2025-05-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $4,398.50 |
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$110.02 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $110.02 |
| 1844273 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844640 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,265.47 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $110.02 |
| 1850992 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851358 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269087 | 2025-07-01 | 2025-06-18–2025-06-18 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $2,500.00 |
| X0273017 | 2025-07-14 | 2025-05-24–2025-06-23 | UTILITIES | VERIZON WIRELESS | $604.16 |
| 1844835 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1845084 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,620.54 |
| X0274609 | 2025-07-22 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | FRANK LLC | $5,474.63 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $154.93 |
| X0274374 | 2025-07-23 | 2025-06-01–2025-07-01 | UTILITIES | IndividualName withheld | $522.24 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.07 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.65 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $671.67 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.72 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,931.36 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.61 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$106.00 |
| X0269090 | 2025-07-01 | 2025-05-16–2025-06-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $389.51 |
Travel, line by line131 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267987 | 2025-07-01 | 2025-06-22–2025-06-27 | LODGING | IndividualName withheld | $1,681.51 |
| X0270596 | 2025-07-02 | 2025-06-22–2025-06-27 | LODGING | IndividualName withheld | $1,509.67 |
| X0263669 | 2025-07-07 | 2025-06-03–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.82 |
| X0270640 | 2025-07-07 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $11.90 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2025-06-22–2025-06-27 | PARKING | IndividualName withheld | $90.00 |
| X0270911 | 2025-07-07 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $25.78 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $32.72 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274685 | 2025-07-21 | 2025-06-25–2026-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $247.98 |
| X0274728 | 2025-07-21 | 2025-06-23–2025-06-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $97.46 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $134.38 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $82.85 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.21 |
| X0277034 | 2025-08-15 | 2025-07-21–2025-07-21 | FOOD & BEVERAGE | IndividualName withheld | $23.29 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | FOOD & BEVERAGE | IndividualName withheld | $34.54 |
| X0270617 | 2025-08-18 | 2025-07-24–2025-07-24 | FOOD & BEVERAGE | IndividualName withheld | $39.08 |
| 〃 | 〃 | 2025-07-28–2025-07-31 | FOOD & BEVERAGE | IndividualName withheld | $39.74 |