Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,695.812016 HON. ANN M. KUSTER ($11.61) · 2017 HON. ANN M. KUSTER ($314,684.20) · Median member: $341,527.33
2017 so far$1,154,373.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,356.63 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN M. KUSTER | 2016 | $11.61 |
| 2017 HON. ANN M. KUSTER | 2017 | $314,684.20 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,356.63 |
| 2 | Contractual services | Itemized | $7,020.69 |
| 3 | Rent, communications and utilities | Itemized | $26,480.15 |
| 4 | Printing and franked mail | Itemized | $13,649.32 |
| 5 | Travel | Itemized | $12,082.57 |
| 6 | Equipment | Itemized | $419.01 |
| 7 | Supplies and materials | Itemized | $8,687.44 |
| Member total | $314,695.81 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| DISTRICT DIRECTOR | 2 | $21,325.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| DIRECTOR OF OUTREACH | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| COMMUNICATIONS & OUTREACH COOR | 1 | $11,999.99 |
| CONSTITUENT SRV COORDINATOR | 1 | $11,500.01 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $11,249.99 |
| SCHEDULER | 1 | $10,750.01 |
| CONSTITUENT SERVICES REP | 1 | $10,250.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| other titles | 5 | $8,531.66 |
| Payroll total | 21 | $246,356.63 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947762 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $347.40 |
| 947231 | 2017-10-27 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 956062 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $358.29 |
| 952904 | 2017-11-21 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 959579 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958928 | 2017-12-31 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947575 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 948299 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 948664 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $33.99 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FAIRPOINT COMMUNICATIO | $362.66 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COM | $523.64 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $744.58 |
| 947450 | 2017-10-20 | 2017-09-11–2017-10-10 | UTILITIES | EVERSOURCE | $67.03 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.41 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.18 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.20 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,748.58 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 947451 | 2017-10-17 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| 952102 | 2017-10-31 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| 952105 | 2017-11-01 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | EAGLE COPY CENTER | $199.00 |
Travel, line by line59 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946328 | 2017-10-06 | 2017-09-15–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.62 |
| 946553 | 2017-10-06 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.46 |
| 946824 | 2017-10-11 | 2017-09-11–2017-09-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-09-11–2017-09-12 | MEALS | IndividualName withheld | $53.87 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | GASOLINE | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.68 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 947232 | 2017-10-19 | 2017-09-15–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.42 |
| 951588 | 2017-10-27 | 2017-10-04–2017-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.90 |
| 951826 | 2017-10-27 | 2017-10-05–2017-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.41 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $21.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $68.47 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.10 |
| 951590 | 2017-11-01 | 2017-10-26–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $7,012.50 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $24.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$21.55 |