Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jan – Mar 2017
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Jan – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,999.222016 HON. ANN M. KUSTER ($19,696.49) · 2017 HON. ANN M. KUSTER ($258,302.73) · Median member: $297,702.03
2017 so far$258,302.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $219,458.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN M. KUSTER | 2016 | $19,696.49 |
| 2017 HON. ANN M. KUSTER | 2017 | $258,302.73 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,458.32 |
| 2 | Contractual services | Itemized | $7,322.00 |
| 3 | Rent, communications and utilities | Itemized | $27,121.20 |
| 4 | Printing and franked mail | Itemized | $839.63 |
| 5 | Travel | Itemized | $9,932.51 |
| 6 | Equipment | Itemized | $5,689.20 |
| 7 | Supplies and materials | Itemized | $7,636.36 |
| Member total | $277,999.22 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $16,083.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $13,500.00 |
| CONSTITUENT SERVICES COORDINAT | 2 | $11,000.01 |
| COMMUNICATIONS & OUTREACH COOR | 2 | $9,999.99 |
| CONSTITUENT SERVICE COORDINATO | 2 | $9,833.33 |
| CONSTITUENT SVCS/OUTREACH COOR | 2 | $9,749.99 |
| CONSTITUENT SERVICES REP | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,166.66 |
| SHARED EMPLOYEE | 3 | $6,375.00 |
| other titles | 5 | $15,000.01 |
| Payroll total | 37 | $219,458.32 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897796 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903076 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TRAINING | CITI PCARD-BUSINESS NH MAGAZINE | $35.00 |
| 902391 | 2017-02-23 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 908462 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907879 | 2017-03-20 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | TRAINING | IndividualName withheld | $1,000.00 |
| 896896 | 2017-01-06 | 2016-12-01–2017-02-28 | SECURITY SERVICE | CAPITOL ALARM SYSTEMS INC | $149.00 |
| 897430 | 2017-01-19 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897607 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 898388 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 902422 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 902887 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 903633 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 904022 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $31.92 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $355.83 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COM | $279.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $551.84 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.17 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.52 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 904239 | 2017-02-23 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 907125 | 2017-03-07 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.90 |
| 907876 | 2017-03-15 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.39 |
| 897036 | 2017-01-05 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
Travel, line by line61 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897144 | 2017-01-12 | 2017-01-05–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| 897446 | 2017-01-18 | 2017-01-10–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.33 |
| 897447 | 2017-01-18 | 2017-01-09–2017-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.70 |
| 898353 | 2017-01-26 | 2017-01-10–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.34 |
| 901709 | 2017-02-08 | 2017-01-25–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.46 |
| 901710 | 2017-02-08 | 2017-01-18–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.53 |
| 901711 | 2017-02-08 | 2017-01-17–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.79 |
| 901712 | 2017-02-08 | 2017-01-25–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.03 |
| E0485787 | 2017-02-09 | 2017-01-03–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.75 |
| 902393 | 2017-02-23 | 2017-01-30–2017-01-31 | MEALS | IndividualName withheld | $37.01 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| 901536 | 2017-02-01 | 2016-10-05–2016-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,465.00 |
| 901723 | 2017-02-02 | 2016-10-05–2016-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,465.00 |
| 901998 | 2017-02-03 | 2016-10-06–2016-10-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,465.00 |
| 907620 | 2017-03-08 | 2016-11-07–2016-11-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $609.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897145 | 2017-01-13 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 898498 | 2017-01-26 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.55 |
| 901115 | 2017-02-03 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $48.09 |
| 901711 | 2017-02-08 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $31.98 |
| E0485787 | 2017-02-09 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.77 |
| E0486882 | 2017-02-14 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $14.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.15 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-CORNER BAKERY | $303.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $68.72 |