Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Apr – Jun 2016
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Spent this quarter$286,009.842015 HON. ANN M. KUSTER ($13,609.30) · 2016 HON. ANN M. KUSTER ($272,400.54) · Median member: $282,291.49
2016 so far$505,175.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,761.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANN M. KUSTER | 2015 | $13,609.30 |
| 2016 HON. ANN M. KUSTER | 2016 | $272,400.54 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,761.18 |
| 2 | Contractual services | Itemized | $7,419.50 |
| 3 | Rent, communications and utilities | Itemized | $28,094.02 |
| 4 | Printing and franked mail | Itemized | $12,248.73 |
| 5 | Travel | Itemized | $13,067.41 |
| 6 | Equipment | Itemized | $10,141.80 |
| 7 | Supplies and materials | Itemized | $7,559.67 |
| 8 | Other | Itemized | $717.53 |
| Member total | $286,009.84 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,000.02 |
| CONSTITUENT SERVICES COORDINAT | 2 | $19,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,600.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| PRESS SEC/OUTREACH COORDINATOR | 1 | $9,875.01 |
| LEGISLATIVE AIDE (P) | 1 | $9,000.00 |
| SCHEDULER | 1 | $9,000.00 |
| CONSTITUENT SERVICE COORDINATO | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,911.12 |
| CONSTITUENT SERVICES REP | 1 | $7,749.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $1,750.00 |
| Payroll total | 18 | $206,761.18 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850052 | 2016-04-07 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 851338 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855555 | 2016-05-05 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 855586 | 2016-05-05 | 2016-06-01–2016-08-31 | SECURITY SERVICE | CAPITOL ALARM SYSTEMS INC | $72.00 |
| 856725 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861202 | 2016-06-15 | 2016-05-26–2016-05-26 | SECURITY SERVICE | CAPITOL ALARM SYSTEMS INC | $300.50 |
| 861203 | 2016-06-15 | 2016-07-01–2016-09-30 | SECURITY SERVICE | CAPITOL ALARM SYSTEMS INC | $72.00 |
| 861313 | 2016-06-15 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 861314 | 2016-06-16 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 861315 | 2016-06-16 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850765 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $3,900.00 |
| 850828 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,115.00 |
| 852044 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $375.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FAIRPOINT COMMUNICATIO | $542.55 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $447.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,341.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.29 |
| HRS0058118 | 2016-04-29 | 2016-03-01–2016-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.57 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.40 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 860769 | 2016-06-02 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,684.68 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.18 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 855931 | 2016-05-11 | 2016-02-15–2016-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 855932 | 2016-05-11 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 865694 | 2016-06-28 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | SAYMORE TROPHY COMPANY | $10.00 |
Travel, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849643 | 2016-04-07 | 2016-03-14–2016-03-22 | MEALS | IndividualName withheld | $76.36 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.38 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 850343 | 2016-04-11 | 2016-04-07–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.95 |
| 850347 | 2016-04-11 | 2016-03-25–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.23 |
| 850419 | 2016-04-12 | 2016-04-10–2016-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.19 |
| 850570 | 2016-04-14 | 2016-04-11–2016-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| 850657 | 2016-04-18 | 2016-03-25–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.19 |
| 850661 | 2016-04-18 | 2016-03-28–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.27 |
| 850663 | 2016-04-21 | 2016-03-01–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.31 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| 855255 | 2016-05-02 | 2016-01-13–2016-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | MURATEC AMERICA INC | $8,847.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $609.60 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$34.51 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $77.21 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $138.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $97.27 |
| 852250 | 2016-04-21 | 2016-03-30–2016-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.48 |
| 854904 | 2016-04-26 | 2016-04-19–2016-04-21 | FOOD & BEVERAGE | IndividualName withheld | $9.41 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.55 |
| 855897 | 2016-05-11 | 2016-05-06–2016-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.56 |
Other, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 860140 | 2016-05-20 | 2016-02-22–2016-02-22 | FREIGHT CHARGES | FONALITY INC | $127.53 |
| 860141 | 2016-05-20 | 2016-02-22–2016-02-22 | FREIGHT CHARGES | FONALITY INC | $305.00 |
| 855915 | 2016-05-23 | 2016-05-06–2016-05-06 | FREIGHT CHARGES | NASHUA ADULT LEARNING CENTER INC | $65.00 |
| 849748 | 2016-04-07 | 2015-12-03–2015-12-03 | FREIGHT CHARGES | IMPACTOFFICE | $220.00 |