Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Apr – Jun 2018
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Spent this quarter$368,885.422017 HON. ANN M. KUSTER ($200.57) · 2018 HON. ANN M. KUSTER ($368,684.85) · Median member: $302,276.68
2018 so far$627,606.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,823.29 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN M. KUSTER | 2017 | $200.57 |
| 2018 HON. ANN M. KUSTER | 2018 | $368,684.85 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,823.29 |
| 2 | Contractual services | Itemized | $6,868.56 |
| 3 | Rent, communications and utilities | Itemized | $35,217.15 |
| 4 | Printing and franked mail | Itemized | $92,914.81 |
| 5 | Travel | Itemized | $11,130.97 |
| 6 | Equipment | Itemized | $419.01 |
| 7 | Supplies and materials | Itemized | $5,311.63 |
| 8 | Other | Itemized | $1,200.00 |
| Member total | $368,885.42 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| CONSTITUENT SERVICES REP | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,416.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DIRECTOR OF OUTREACH | 1 | $11,499.99 |
| COMMUNICATIONS & OUTREACH COOR | 1 | $10,500.00 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $9,624.99 |
| SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $5,115.00 |
| other titles | 1 | $4,000.00 |
| Payroll total | 19 | $215,823.29 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981860 | 2018-04-10 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 981503 | 2018-04-11 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 981507 | 2018-04-11 | 2018-01-31–2018-01-31 | SECURITY SERVICE | CAPITOL ALARM SYSTEMS INC | $75.00 |
| 982695 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | IndividualName withheld | $49.56 |
| 987689 | 2018-05-10 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 987450 | 2018-05-11 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 988721 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 993406 | 2018-06-12 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 993904 | 2018-06-12 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982544 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 983140 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 983495 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $34.88 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICA | $364.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-FONALITY | $348.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COM | $525.15 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $901.02 |
| 983974 | 2018-04-19 | 2018-03-12–2018-04-11 | UTILITIES | EVERSOURCE | $77.83 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.10 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.72 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,133.31 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.74 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 982096 | 2018-04-12 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK TG8ZRDN | $175.05 |
| 987644 | 2018-05-09 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981505 | 2018-04-09 | 2018-03-27–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.50 |
| 981510 | 2018-04-09 | 2018-03-21–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.47 |
| 981511 | 2018-04-09 | 2018-03-09–2018-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.84 |
| 981768 | 2018-04-09 | 2018-04-04–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.52 |
| 981853 | 2018-04-09 | 2018-04-05–2018-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.70 |
| 981923 | 2018-04-09 | 2018-04-02–2018-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.18 |
| 981509 | 2018-04-10 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.98 |
| 〃 | 〃 | 2018-03-02–2018-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.05 |
| 982127 | 2018-04-17 | 2018-04-02–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.69 |
| 982294 | 2018-04-17 | 2018-04-12–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.86 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $151.22 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $64.48 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $365.31 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $35.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $109.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MURATEC AMERICA | $3,072.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $59.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SALMON PRESS | $110.00 |
Other, line by line2 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0628226 | 2018-06-06 | 2018-05-15–2018-05-15 | FREIGHT CHARGES | MAIL MATTERS LLC | $600.00 |
| E0634251 | 2018-06-20 | 2018-05-31–2018-05-31 | FREIGHT CHARGES | MAIL MATTERS LLC | $600.00 |