Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Oct – Dec 2016
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Spent this quarter$316,884.452016 HON. ANN M. KUSTER ($316,884.45) · Median member: $323,677.86
2016 so far$1,180,964.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $250,873.34 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN M. KUSTER | 2016 | $316,884.45 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,873.34 |
| 2 | Contractual services | Itemized | $18,696.00 |
| 3 | Rent, communications and utilities | Itemized | $26,423.43 |
| 4 | Printing and franked mail | Itemized | $634.39 |
| 5 | Travel | Itemized | $14,004.99 |
| 6 | Equipment | Itemized | $685.20 |
| 7 | Supplies and materials | Itemized | $5,567.10 |
| Member total | $316,884.45 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,249.99 |
| DISTRICT DIRECTOR | 1 | $24,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $12,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,275.00 |
| COMMUNICATIONS & OUTREACH COOR | 1 | $11,999.99 |
| LEGISLATIVE AIDE (P) | 1 | $11,000.00 |
| CONSTITUENT SERVICE COORDINATO | 1 | $10,750.01 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $10,750.01 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| CONSTITUENT SERVICES REP | 1 | $9,749.99 |
| SCHEDULER | 1 | $9,040.00 |
| other titles | 3 | $7,225.00 |
| Payroll total | 19 | $250,873.34 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881675 | 2016-10-11 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 881834 | 2016-10-14 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 882760 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887985 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887016 | 2016-11-21 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 892285 | 2016-12-15 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 892288 | 2016-12-15 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 895399 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896751 | 2016-12-28 | 2016-11-03–2016-11-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882195 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $3,900.00 |
| 882257 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,115.00 |
| 883445 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $375.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-FAIRPOINT COMMUNICATIO | $391.91 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $1,044.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COM | $559.72 |
| 886246 | 2016-10-27 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $164.45 |
| E0454612 | 2016-10-27 | 2016-10-20–2016-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.95 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.23 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.46 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.40 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| 881371 | 2016-10-04 | 2016-08-16–2016-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 881997 | 2016-10-19 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | EAGLE COPY CENTER | $208.25 |
| 883705 | 2016-10-20 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | EAGLE COPY CENTER | $208.25 |
Travel, line by line59 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881179 | 2016-10-06 | 2016-09-22–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.42 |
| 881178 | 2016-10-07 | 2016-07-15–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.64 |
| 881299 | 2016-10-07 | 2016-08-08–2016-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 881430 | 2016-10-07 | 2016-09-21–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.95 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 881676 | 2016-10-11 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.95 |
| 881813 | 2016-10-12 | 2016-10-06–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.47 |
| 881886 | 2016-10-14 | 2016-08-22–2016-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.61 |
| 〃 | 〃 | 2016-09-19–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.73 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
Supplies and materials, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0063045 | 2016-10-20 | 2016-10-13–2016-10-13 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $160.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.34 |
| 886580 | 2016-11-03 | 2016-10-20–2016-10-20 | FOOD & BEVERAGE | IndividualName withheld | $13.29 |
| 〃 | 〃 | 2016-10-19–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.29 |
| 887251 | 2016-11-14 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.50 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $68.42 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |