2rows
$1,319.30paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$511,913.992025 HON. DAVID KUSTOFF ($511,913.99) · Median member: $486,747.22
2025 so far$1,762,266.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $417,799.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID KUSTOFF | 2025 | $511,913.99 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,799.95 |
| 2 | Contractual services | Itemized | $19,568.25 |
| 3 | Rent, communications and utilities | Itemized | $21,532.03 |
| 4 | Printing and franked mail | Itemized | $18,410.21 |
| 5 | Travel | Itemized | $27,620.01 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $5,843.54 |
| Member total | $511,913.99 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 2 | $41,250.01 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| SENIOR ADVISOR | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,972.22 |
| LA/OUTREACH COORDINATOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $23,861.11 |
| SPECIAL ASSISTANT | 1 | $23,749.99 |
| LEGISLATIVE COORESPONDENT | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,000.00 |
| other titles | 10 | $41,466.67 |
| Payroll total | 28 | $417,799.95 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296785 | 2025-11-13 | 2025-09-19–2026-09-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $394.97 |
| 1865256 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865984 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865257 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865985 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297075 | 2025-11-17 | 2025-08-07–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $908.50 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,384.65 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $119.20 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $119.20 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,384.65 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $931.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.31 |
| X0298039 | 2025-11-13 | 2025-08-24–2025-09-23 | UTILITIES | VERIZON WIRELESS | $653.70 |
| X0299680 | 2025-11-13 | 2025-09-16–2025-10-15 | UTILITIES | IndividualName withheld | $389.57 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.12 |
| 1866351 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOYLE INVESTMENT COMPANY | $2,285.00 |
| 1866841 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SSL PROPERTIES LLC | $500.00 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.01 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.32 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.24 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.27 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.07 |
| X0297885 | 2025-11-17 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0297301 | 2025-11-18 | 2025-08-20–2025-08-20 | FRANKABLE PRINTING & REPROD | FRANK LLC | $15,166.46 |
| X0301099 | 2025-11-21 | 2025-10-15–2025-10-31 | ADVERTISEMENTS | FRANK LLC | $2,000.00 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $290.80 |
Travel, line by line67 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293980 | 2025-10-01 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $33.81 |
| X0288726 | 2025-10-02 | 2025-09-03–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $875.09 |
| X0266921 | 2025-10-03 | 2025-08-24–2025-08-24 | MEALS | IndividualName withheld | $65.09 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $53.94 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $18.63 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | MEALS | IndividualName withheld | $53.08 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | MEALS | IndividualName withheld | $6.57 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $21.23 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $21.76 |
| X0295776 | 2025-10-07 | 2025-09-03–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,174.85 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288726 | 2025-10-02 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | IndividualName withheld | $31.99 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $47.27 |
| 1863457 | 2025-10-21 | 2025-07-28–2025-07-28 | HABITATION EXPENSE | IndividualName withheld | −$1,757.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,757.23 |
| X0289388 | 2025-11-13 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | IndividualName withheld | $58.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.77 |
| FRM0146747 | 2025-11-14 | 2025-06-25–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $250.00 |
| X0295474 | 2025-11-14 | 2025-09-27–2025-09-27 | FOOD & BEVERAGE | IndividualName withheld | $15.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.86 |
| X0298003 | 2025-11-14 | 2025-08-25–2025-08-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $172.18 |