3rows
$2,173.95paid 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$408,864.642025 HON. DAVID KUSTOFF ($9,453.15) · 2026 HON. DAVID KUSTOFF ($399,411.49) · Median member: $445,551.61
2026 so far$754,694.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $323,708.29 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID KUSTOFF | 2025 | $9,453.15 |
| 2026 HON. DAVID KUSTOFF | 2026 | $399,411.49 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,708.29 |
| 2 | Contractual services | Itemized | $15,859.51 |
| 3 | Rent, communications and utilities | Itemized | $22,651.38 |
| 4 | Printing and franked mail | Itemized | $5,628.22 |
| 5 | Travel | Itemized | $34,380.98 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $5,496.26 |
| Member total | $408,864.64 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| CASEWORKER | 2 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| DEPUTY COMMUNICATIONS DIR | 1 | $18,750.00 |
| EXEC ASSIST/SECURITY ADVI | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,833.32 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| Payroll total | 25 | $323,708.29 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $119.20 |
| 1901669 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901670 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,384.65 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $119.20 |
| X0348157 | 2026-05-08 | 2026-04-12–2026-04-13 | INSURANCE | CITIBANK | $17.60 |
| 1907898 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907899 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,384.65 |
| X0351143 | 2026-06-01 | 2026-05-21–2026-06-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340831 | 2026-04-03 | 2026-02-24–2026-03-23 | UTILITIES | VERIZON WIRELESS | $703.10 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,636.25 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.22 |
| X0344584 | 2026-04-20 | 2026-03-01–2026-04-01 | UTILITIES | IndividualName withheld | $526.05 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.37 |
| X0345778 | 2026-04-24 | 2026-04-15–2026-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.43 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $688.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $353.31 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,142.43 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.45 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$20.66 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $834.47 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.49 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$11.57 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.77 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$68.46 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $169.10 |
| MED0151310 | 2026-05-27 | 2026-05-22–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $620.40 |
Travel, line by line113 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334371 | 2026-04-06 | 2026-03-02–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.73 |
| X0339688 | 2026-04-07 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1,032.80 |
| 〃 | 〃 | 2026-03-02–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-03-10–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $620.80 |
| 〃 | 〃 | 2026-03-11–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $620.80 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$310.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334371 | 2026-04-06 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $26.58 |
| X0340879 | 2026-04-07 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $340.73 |
| X0333831 | 2026-04-09 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $35.17 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $21.26 |
| FRM0150095 | 2026-04-10 | 2025-12-15–2026-03-05 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0342139 | 2026-04-13 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $37.09 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $16.57 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $94.83 |
| X0341130 | 2026-04-21 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $24.32 |
| X0342320 | 2026-04-24 | 2026-02-09–2026-02-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |