Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jul – Sep 2017
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Spent this quarter$286,295.652017 HON. ANN M. KUSTER ($286,295.65) · Median member: $294,398.14
2017 so far$839,689.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $223,490.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN M. KUSTER | 2017 | $286,295.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,490.00 |
| 2 | Contractual services | Itemized | $11,276.00 |
| 3 | Rent, communications and utilities | Itemized | $27,971.19 |
| 4 | Printing and franked mail | Itemized | $2,434.28 |
| 5 | Travel | Itemized | $17,542.01 |
| 6 | Equipment | Itemized | $825.18 |
| 7 | Supplies and materials | Itemized | $2,756.99 |
| Member total | $286,295.65 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,083.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| COMMUNICATIONS & OUTREACH COOR | 1 | $9,999.99 |
| CONSTITUENT SRV COORDINATOR | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $9,249.99 |
| SCHEDULER | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,425.00 |
| CONSTITUENT SERVICES REP | 1 | $8,250.00 |
| other titles | 5 | $16,981.67 |
| Payroll total | 21 | $223,490.00 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 925023 | 2017-07-03 | 2017-06-01–2017-06-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,000.00 |
| 931007 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TRAINING | CITI PCARD-AMERICAN COLLEGE OF PH | $32.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $600.00 |
| 930188 | 2017-07-20 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 935874 | 2017-08-16 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 936652 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SECURITY SERVICE | IndividualName withheld | $90.00 |
| 941709 | 2017-09-12 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 942353 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929540 | 2017-07-07 | 2017-05-09–2017-06-09 | UTILITIES | EVERSOURCE | $76.44 |
| 930821 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 931546 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 931931 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $33.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EVERSOURCE | $94.21 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FAIRPOINT COMMUNICATIO | $361.53 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $347.30 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COM | $520.86 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $540.91 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.32 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.81 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.18 |
| 929666 | 2017-07-05 | 2017-04-14–2017-04-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 932406 | 2017-07-19 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $224.15 |
| 935237 | 2017-08-01 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 935870 | 2017-08-08 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 936208 | 2017-08-15 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $908.39 |
Travel, line by line74 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929239 | 2017-07-03 | 2017-02-23–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 |
| 929243 | 2017-07-03 | 2017-06-19–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.10 |
| 929847 | 2017-07-11 | 2017-06-26–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.45 |
| 929861 | 2017-07-11 | 2017-06-27–2017-06-28 | MEALS | IndividualName withheld | $42.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.40 |
| 925021 | 2017-07-12 | 2017-04-29–2017-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $753.14 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $209.97 |
| 929494 | 2017-07-14 | 2017-06-11–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.13 |
| 930194 | 2017-07-20 | 2017-06-29–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.88 |
| 930564 | 2017-07-20 | 2017-06-14–2017-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $597.27 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 935239 | 2017-08-07 | 2017-04-19–2017-11-30 | WARRANTIES | MURATEC AMERICA INC | $406.17 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $406.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $70.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HANNAFORD | $471.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSLIBRARY.COM ARTICL | $2.50 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $10.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $319.99 |
| 930254 | 2017-07-21 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.77 |
| 930255 | 2017-07-21 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.92 |