Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jan – Mar 2016
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Spent this quarter$293,932.022014 HON. ANN M. KUSTER ($810.00) · 2015 HON. ANN M. KUSTER ($60,347.49) · 2016 HON. ANN M. KUSTER ($232,774.53) · Median member: $302,567.93
2016 so far$232,774.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $201,942.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ANN M. KUSTER | 2014 | $810.00 |
| 2015 HON. ANN M. KUSTER | 2015 | $60,347.49 |
| 2016 HON. ANN M. KUSTER | 2016 | $232,774.53 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,942.55 |
| 2 | Contractual services | Itemized | $7,120.00 |
| 3 | Rent, communications and utilities | Itemized | $30,727.24 |
| 4 | Printing and franked mail | Itemized | $32,981.95 |
| 5 | Travel | Itemized | $14,329.67 |
| 6 | Equipment | Itemized | $685.20 |
| 7 | Supplies and materials | Itemized | $5,545.41 |
| 8 | Other | Itemized | $600.00 |
| Member total | $293,932.02 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| CONSTITUENT SERVICES COORDINAT | 6 | $26,458.34 |
| LEGISLATIVE ASSISTANT | 4 | $22,000.02 |
| DISTRICT DIRECTOR | 2 | $18,113.33 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,979.17 |
| DIRECTOR OF OPERATIONS | 2 | $15,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $12,750.00 |
| CONSTITUENT SERVICE COORDINATO | 2 | $8,750.01 |
| CONSTITUENT SERVICES REP | 2 | $7,749.99 |
| LEGISLATIVE AIDE (P) | 1 | $6,600.00 |
| STAFF ASSISTANT | 2 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PRESS SEC/OUTREACH COORDINATOR | 1 | $3,291.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,000.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 35 | $201,942.55 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839167 | 2016-02-10 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 840319 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844115 | 2016-02-29 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 844412 | 2016-03-03 | 2016-04-01–2016-06-30 | SECURITY SERVICE | CAPITOL ALARM SYSTEMS INC | $72.00 |
| 844621 | 2016-03-07 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 844676 | 2016-03-15 | 2016-03-08–2016-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| 848258 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849372 | 2016-03-29 | 2016-03-04–2016-03-04 | NON-TECHNOLOGY SERVICE CONTR | KRISS COSMETICS LLC | $150.00 |
| 833982 | 2016-01-14 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 834911 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 838625 | 2016-02-01 | 2016-01-22–2016-02-21 | UTILITIES | COMCAST | $31.92 |
| 838676 | 2016-02-01 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $192.06 |
| 838763 | 2016-02-10 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $499.21 |
| 839745 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $3,900.00 |
| 839807 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,115.00 |
| 841023 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $375.00 |
| 843931 | 2016-02-23 | 2016-02-22–2016-03-21 | UTILITIES | COMCAST | $31.92 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.71 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.86 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 839495 | 2016-02-18 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 841195 | 2016-02-18 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 843919 | 2016-02-23 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 849289 | 2016-03-22 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 849290 | 2016-03-22 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.55 |
Travel, line by line76 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838531 | 2016-01-28 | 2016-01-14–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.63 |
| 838532 | 2016-01-28 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.94 |
| 838534 | 2016-01-29 | 2016-01-06–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.09 |
| 838536 | 2016-01-29 | 2016-01-15–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.23 |
| 839169 | 2016-02-09 | 2016-01-20–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.48 |
| 839170 | 2016-02-09 | 2016-01-19–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.02 |
| 839171 | 2016-02-09 | 2016-01-22–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| 839172 | 2016-02-09 | 2016-01-21–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 839174 | 2016-02-09 | 2016-01-25–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.69 |
| 839173 | 2016-02-10 | 2016-01-15–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.99 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
Supplies and materials, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.95 |
| 839492 | 2016-02-18 | 2016-02-10–2016-02-10 | OFFICE SUPPLIES (OUTSIDE) | SAYMORE TROPHY COMPANY | $20.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $384.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $29.54 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.93 |
| 844414 | 2016-03-03 | 2016-02-18–2016-02-18 | FOOD & BEVERAGE | IndividualName withheld | $42.59 |
| 844419 | 2016-03-04 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.29 |
| 844850 | 2016-03-10 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.00 |
| 844676 | 2016-03-15 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $314.58 |
| 844925 | 2016-03-15 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $207.61 |
Other, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0381646 | 2016-03-15 | 2015-12-30–2015-12-30 | FREIGHT CHARGES | MAIL MATTERS LLC | $600.00 |