Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jul – Sep 2016
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Spent this quarter$358,847.962015 HON. ANN M. KUSTER (−$57.20) · 2016 HON. ANN M. KUSTER ($358,905.16) · Median member: $292,350.17
2016 so far$864,080.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $214,952.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANN M. KUSTER | 2015 | −$57.20 |
| 2016 HON. ANN M. KUSTER | 2016 | $358,905.16 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,952.74 |
| 2 | Contractual services | Itemized | $9,626.50 |
| 3 | Rent, communications and utilities | Itemized | $41,859.36 |
| 4 | Printing and franked mail | Itemized | $64,223.40 |
| 5 | Travel | Itemized | $18,207.72 |
| 6 | Equipment | Itemized | $685.20 |
| 7 | Supplies and materials | Itemized | $9,293.04 |
| Member total | $358,847.96 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $24,627.78 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,133.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT SERVICES COORDINAT | 2 | $10,609.72 |
| SHARED EMPLOYEE | 4 | $9,983.25 |
| LEGISLATIVE AIDE (P) | 1 | $9,000.00 |
| SCHEDULER | 1 | $9,000.00 |
| CONSTITUENT SERVICE COORDINATO | 1 | $8,750.01 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CONSTITUENT SERVICES REP | 1 | $7,749.99 |
| other titles | 3 | $9,348.62 |
| Payroll total | 25 | $214,952.74 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865737 | 2016-07-07 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 866138 | 2016-07-12 | 2016-06-16–2016-06-17 | TRAINING | IndividualName withheld | $2,000.00 |
| 866167 | 2016-07-12 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 867209 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 866475 | 2016-07-29 | 2016-06-27–2016-06-27 | SECURITY SERVICE | IndividualName withheld | $175.50 |
| 871284 | 2016-08-03 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 871289 | 2016-08-03 | 2016-09-01–2016-11-30 | SECURITY SERVICE | CAPITOL ALARM SYSTEMS INC | $72.00 |
| 872457 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TRAINING | IndividualName withheld | $150.00 |
| 875856 | 2016-08-30 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865841 | 2016-07-07 | 2016-05-22–2016-05-22 | TELECOMSRV/EQ/TOLL CHARGE | FONALITY INC | $349.08 |
| 866154 | 2016-07-13 | 2016-07-19–2016-07-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 866642 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $3,900.00 |
| 866704 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,115.00 |
| 867916 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $375.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FAIRPOINT COMMUNICATIO | $432.44 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COM | $540.87 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-THE UPS STORE | $57.82 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $18.80 |
| 870712 | 2016-07-25 | 2016-03-04–2016-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $1,999.94 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.96 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,961.52 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.82 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.89 |
| 866109 | 2016-07-08 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 870762 | 2016-07-25 | 2016-07-15–2016-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 870820 | 2016-07-27 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 870821 | 2016-07-27 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0430057 | 2016-08-09 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $16,486.53 |
Travel, line by line85 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865804 | 2016-07-07 | 2016-06-16–2016-06-18 | CAR RENTAL | IndividualName withheld | $87.84 |
| 〃 | 〃 | 2016-06-18–2016-06-18 | GASOLINE | IndividualName withheld | $7.25 |
| 865843 | 2016-07-07 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $366.10 |
| 865950 | 2016-07-07 | 2016-06-20–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.22 |
| 865952 | 2016-07-07 | 2016-06-27–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.96 |
| 865954 | 2016-07-07 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.08 |
| 866059 | 2016-07-07 | 2016-06-29–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.95 |
| 866085 | 2016-07-07 | 2016-06-16–2016-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.91 |
| 866162 | 2016-07-11 | 2016-07-05–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.19 |
| 866226 | 2016-07-14 | 2016-06-04–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.70 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866058 | 2016-07-07 | 2016-08-16–2017-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $117.76 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $240.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MARKET BASKET | $432.27 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $97.76 |
| 870709 | 2016-07-23 | 2016-01-15–2016-01-17 | PUBLICATIONS/REFERENCE MAT'L | ASC SERVICES LLC (CQ-ROLL CALL) | $4,999.00 |
| 870772 | 2016-07-25 | 2016-07-19–2016-07-19 | WATER | IndividualName withheld | $4.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.87 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | FOOD & BEVERAGE | IndividualName withheld | $2,500.00 |