Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,386.342016 HON. ANN M. KUSTER ($21,295.72) · 2017 HON. ANN M. KUSTER ($295,090.62) · Median member: $289,986.76
2017 so far$553,393.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,923.33 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN M. KUSTER | 2016 | $21,295.72 |
| 2017 HON. ANN M. KUSTER | 2017 | $295,090.62 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,923.33 |
| 2 | Contractual services | Itemized | $8,939.23 |
| 3 | Rent, communications and utilities | Itemized | $43,845.17 |
| 4 | Printing and franked mail | Itemized | $1,116.30 |
| 5 | Travel | Itemized | $11,926.86 |
| 6 | Equipment | Itemized | $9,662.11 |
| 7 | Supplies and materials | Itemized | $14,973.34 |
| Member total | $316,386.34 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $11,000.01 |
| COMMUNICATIONS & OUTREACH COOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $9,249.99 |
| SHARED EMPLOYEE | 3 | $8,615.00 |
| SCHEDULER | 1 | $8,541.67 |
| STAFF ASSISTANT | 1 | $8,375.00 |
| other titles | 3 | $18,141.67 |
| Payroll total | 20 | $225,923.33 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914049 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913537 | 2017-04-19 | 2017-04-06–2017-04-06 | SECURITY SERVICE | CAPITOL ALARM SYSTEMS INC | $6.60 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $355.83 |
| 913535 | 2017-04-21 | 2017-03-28–2017-03-28 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 913536 | 2017-04-21 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 913548 | 2017-04-24 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 919643 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919006 | 2017-05-17 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 919014 | 2017-05-17 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | IndividualName withheld | $719.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913861 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 914600 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 915000 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $33.98 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FAIRPOINT COMMUNICATIO | $361.06 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COM | $783.18 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $535.37 |
| 913534 | 2017-04-24 | 2017-02-14–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $8,322.62 |
| 913539 | 2017-04-24 | 2017-03-09–2017-04-07 | UTILITIES | EVERSOURCE | $81.63 |
| 913629 | 2017-04-25 | 2017-04-17–2017-04-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.47 |
| 913538 | 2017-04-21 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 913380 | 2017-04-28 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 918386 | 2017-05-05 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | IndividualName withheld | $69.00 |
| 919202 | 2017-05-25 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912373 | 2017-04-03 | 2017-03-02–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.05 |
| 912475 | 2017-04-03 | 2017-03-20–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| 912619 | 2017-04-10 | 2017-03-07–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.06 |
| 912831 | 2017-04-10 | 2017-03-29–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.02 |
| 912907 | 2017-04-10 | 2017-03-30–2017-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.60 |
| AC-12966 | 2017-04-12 | 2017-01-30–2017-01-31 | MEALS | IndividualName withheld | −$29.07 |
| 913245 | 2017-04-24 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.22 |
| 915289 | 2017-04-24 | 2017-04-13–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.45 |
| E0510274 | 2017-05-01 | 2017-03-02–2017-03-24 | MEALS | CITIBANK GOV CARD SERVICE | $61.13 |
| E0510277 | 2017-05-01 | 2017-03-02–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,822.80 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.40 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.84 |
| 〃 | 〃 | 2017-05-05–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.65 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $355.92 |
| AMR0069499 | 2017-06-29 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$355.92 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 918526 | 2017-05-02 | 2017-01-17–2017-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $593.55 |
| 918787 | 2017-05-08 | 2017-04-26–2017-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,542.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $151.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $59.48 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $456.71 |
| 918981 | 2017-05-16 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | SAYMORE TROPHY COMPANY | $10.00 |
| 919011 | 2017-05-17 | 2017-04-29–2017-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.24 |
| 919069 | 2017-05-18 | 2017-04-21–2017-04-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $362.96 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $227.91 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $94.04 |