3rows
$2,108.95paid 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$445,697.182025 HON. DAVID KUSTOFF ($90,414.31) · 2026 HON. DAVID KUSTOFF ($355,282.87) · Median member: $497,960.53
2026 so far$355,282.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $307,293.05 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID KUSTOFF | 2025 | $90,414.31 |
| 2026 HON. DAVID KUSTOFF | 2026 | $355,282.87 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,293.05 |
| 2 | Contractual services | Itemized | $15,661.55 |
| 3 | Rent, communications and utilities | Itemized | $32,011.79 |
| 4 | Printing and franked mail | Itemized | $36,244.30 |
| 5 | Travel | Itemized | $40,695.01 |
| 6 | Equipment | Itemized | $4,176.00 |
| 7 | Supplies and materials | Itemized | $9,615.48 |
| Member total | $445,697.18 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $38,204.16 |
| CASEWORKER | 4 | $33,750.00 |
| FIELD REPRESENTATIVE | 4 | $30,750.00 |
| DISTRICT DIRECTOR | 2 | $25,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,833.33 |
| EXEC ASSIST/SECURITY ADVI | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 3 | $15,333.33 |
| DEPUTY COMMUNICATIONS DIR | 1 | $12,291.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 3 | $7,538.89 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,458.33 |
| other titles | 7 | $17,508.34 |
| Payroll total | 42 | $307,293.05 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $119.20 |
| 1883880 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883881 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,384.65 |
| 1889956 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889957 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,384.65 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $119.20 |
| 1896658 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896659 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.98 |
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,636.25 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.95 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.17 |
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,636.25 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $353.31 |
| X0329894 | 2026-03-03 | 2026-01-16–2026-02-15 | UTILITIES | IndividualName withheld | $464.65 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.65 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| X0321213 | 2026-01-24 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.50 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $114.00 |
| X0322007 | 2026-01-29 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.80 |
| X0333211 | 2026-03-05 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0333227 | 2026-03-05 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0335515 | 2026-03-18 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line111 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0311958 | 2026-01-20 | 2026-01-05–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.22 |
| X0321737 | 2026-01-28 | 2026-01-05–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $785.71 |
| X0322782 | 2026-02-02 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $32.06 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | MEALS | IndividualName withheld | $40.58 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $28.72 |
| X0322066 | 2026-02-03 | 2026-01-07–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $710.32 |
| X0317438 | 2026-02-09 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.72 |
| X0325563 | 2026-02-09 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $14.70 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $11.90 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,036.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0311393 | 2026-01-27 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0321737 | 2026-01-28 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $22.44 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.80 |
| X0322066 | 2026-02-03 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $34.26 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $30.76 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $780.82 |
| FRM0148697 | 2026-02-10 | 2025-09-22–2026-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $300.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.08 |