1rows
$51.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jan – Mar 2018
36 earlier →
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,774.512017 HON. ANN M. KUSTER ($86,852.58) · 2018 HON. ANN M. KUSTER ($258,921.93) · Median member: $335,905.50
2018 so far$258,921.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $222,387.19 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN M. KUSTER | 2017 | $86,852.58 |
| 2018 HON. ANN M. KUSTER | 2018 | $258,921.93 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,387.19 |
| 2 | Contractual services | Itemized | $7,965.96 |
| 3 | Rent, communications and utilities | Itemized | $28,649.66 |
| 4 | Printing and franked mail | Itemized | $71,616.78 |
| 5 | Travel | Itemized | $10,918.77 |
| 6 | Equipment | Itemized | $1,028.61 |
| 7 | Supplies and materials | Itemized | $3,207.54 |
| Member total | $345,774.51 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 2 | $18,000.00 |
| CONSTITUENT SERVICES REP | 4 | $17,897.23 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $13,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| DIRECTOR OF OUTREACH | 2 | $11,499.99 |
| COMMUNICATIONS & OUTREACH COOR | 2 | $10,500.00 |
| CONSTITUENT SRV COORDINATOR | 2 | $9,999.99 |
| CONSTITUENT SVCS/OUTREACH COOR | 2 | $9,624.99 |
| SCHEDULER | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $6,833.33 |
| other titles | 4 | $5,115.00 |
| Payroll total | 37 | $222,387.19 |
Contractual services, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965233 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 970771 | 2018-02-14 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 971366 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975060 | 2018-03-05 | 2018-01-31–2018-01-31 | SECURITY SERVICE | CAPITOL ALARM SYSTEMS INC | $75.00 |
| 975670 | 2018-03-08 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $358.96 |
| 976047 | 2018-03-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 976316 | 2018-03-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 979216 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965065 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 965735 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 966090 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 966482 | 2018-01-22 | 2017-12-08–2018-01-10 | UTILITIES | EVERSOURCE | $93.83 |
| 970809 | 2018-02-14 | 2018-01-10–2018-02-08 | UTILITIES | EVERSOURCE | $95.21 |
| 971216 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 971810 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 972162 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $33.98 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $348.97 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.34 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.18 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 970988 | 2018-02-20 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.80 |
| 971094 | 2018-02-20 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.87 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,498.51 |
| E0583529 | 2018-01-05 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $16,042.13 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 34ETCDJ | $169.80 |
Travel, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964433 | 2018-01-16 | 2018-01-04–2018-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.23 |
| E0589989 | 2018-01-17 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 |
| 966480 | 2018-01-22 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.00 |
| 969443 | 2018-01-26 | 2018-01-18–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.37 |
| 969097 | 2018-01-29 | 2018-01-16–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.28 |
| 969583 | 2018-01-31 | 2018-01-10–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.48 |
| 970309 | 2018-02-08 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.62 |
| 970317 | 2018-02-08 | 2018-01-26–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.07 |
| 970318 | 2018-02-08 | 2018-01-25–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.28 |
| 970322 | 2018-02-08 | 2018-02-01–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.89 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 959177 | 2018-01-05 | 2017-12-01–2018-11-30 | WARRANTIES | MURATEC AMERICA INC | $609.60 |
Supplies and materials, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969145 | 2018-01-26 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | SAYMORE TROPHY COMPANY | $10.00 |
| FRM0075319 | 2018-01-29 | 2018-01-25–2018-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.05 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $132.07 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.13 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $44.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $50.20 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.42 |
| 975308 | 2018-03-05 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.46 |