Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,190.592017 HON. ANN M. KUSTER ($23,076.50) · 2018 HON. ANN M. KUSTER ($309,114.09) · Median member: $312,059.33
2018 so far$936,720.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $217,496.63 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN M. KUSTER | 2017 | $23,076.50 |
| 2018 HON. ANN M. KUSTER | 2018 | $309,114.09 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,496.63 |
| 2 | Contractual services | Itemized | $6,693.00 |
| 3 | Rent, communications and utilities | Itemized | $34,188.19 |
| 4 | Printing and franked mail | Itemized | $29,451.54 |
| 5 | Travel | Itemized | $15,883.11 |
| 6 | Equipment | Itemized | $21,833.34 |
| 7 | Supplies and materials | Itemized | $6,644.78 |
| Member total | $332,190.59 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| CONSTITUENT SERVICES REP | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SVCS/OUTREACH COOR | 2 | $12,222.22 |
| DIRECTOR OF OUTREACH | 1 | $11,499.99 |
| COMMUNICATIONS & OUTREACH COOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| SCHEDULER | 1 | $8,242.77 |
| SHARED EMPLOYEE | 2 | $5,115.00 |
| Payroll total | 18 | $217,496.63 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000843 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 999839 | 2018-07-30 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1009267 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006296 | 2018-08-17 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1010918 | 2018-08-30 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1011016 | 2018-08-30 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1014201 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1012953 | 2018-09-20 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 1013454 | 2018-09-20 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998588 | 2018-07-03 | 2018-06-11–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $8,250.00 |
| 1000692 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 1001292 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1001645 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $34.88 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICA | $256.36 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-FONALITY | $348.24 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COM | $524.13 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $782.43 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.95 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,997.35 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.56 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.41 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK RA5YSEJ | $622.46 |
| 1013806 | 2018-09-20 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.20 |
| 〃 | 〃 | 2018-08-02–2018-08-02 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line87 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999300 | 2018-07-05 | 2018-06-29–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.36 |
| E0642963 | 2018-07-23 | 2018-06-22–2018-06-23 | LODGING | CITIBANK GOV CARD SERVICE | $213.90 |
| 〃 | 〃 | 2018-06-05–2018-06-25 | MEALS | 〃 | $88.12 |
| E0643438 | 2018-07-24 | 2018-06-05–2018-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,676.00 |
| 〃 | 〃 | 2018-07-11–2018-07-13 | LODGING | 〃 | $376.94 |
| E0643455 | 2018-07-24 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $700.60 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | 〃 | $179.81 |
| 999837 | 2018-07-30 | 2018-06-27–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 |
| 999840 | 2018-07-30 | 2018-07-04–2018-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.27 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| E0650165 | 2018-08-29 | 2018-04-17–2018-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,739.83 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1013171 | 2018-09-11 | 2018-02-16–2018-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $18,674.50 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $238.17 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $136.06 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-HANNAFORD | $420.50 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $61.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $583.60 |
| 999838 | 2018-08-02 | 2018-04-27–2018-04-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $71.99 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.75 |