Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,365.702017 HON. ANN M. KUSTER ($4,575.00) · 2018 HON. ANN M. KUSTER ($300,790.70) · Median member: $350,022.37
2018 so far$1,237,511.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $255,071.10 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN M. KUSTER | 2017 | $4,575.00 |
| 2018 HON. ANN M. KUSTER | 2018 | $300,790.70 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,071.10 |
| 2 | Contractual services | Itemized | $6,342.00 |
| 3 | Rent, communications and utilities | Itemized | $27,615.60 |
| 4 | Printing and franked mail | Itemized | $786.32 |
| 5 | Travel | Itemized | $9,376.58 |
| 6 | Equipment | Itemized | $419.01 |
| 7 | Supplies and materials | Itemized | $5,755.09 |
| Member total | $305,365.70 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,533.33 |
| CONSTITUENT SERVICES REP | 2 | $24,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,600.00 |
| DIRECTOR OF OUTREACH | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,250.00 |
| SCHEDULER | 1 | $9,516.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,333.34 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| DIGITAL MEDIA MANAGER | 1 | $7,500.00 |
| other titles | 5 | $13,338.33 |
| Payroll total | 21 | $255,071.10 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023686 | 2018-10-15 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $153.00 |
| 1024936 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038044 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1034529 | 2018-11-19 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1048072 | 2018-12-14 | 2018-10-01–2018-10-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1050499 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1049681 | 2018-12-17 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024785 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,100.00 |
| 1025378 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1025720 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $34.88 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICA | $260.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-FONALITY | $357.91 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COM | $527.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $219.96 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $884.86 |
| 1024407 | 2018-10-24 | 2018-09-11–2018-10-10 | UTILITIES | EVERSOURCE | $62.40 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.51 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.61 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.97 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1021848 | 2018-10-11 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $239.96 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-SAYMORE TROPHY COMPANY | $10.00 |
| 1032811 | 2018-11-16 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1036786 | 2018-11-21 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.52 |
Travel, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018570 | 2018-10-02 | 2018-09-17–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.90 |
| 1019204 | 2018-10-02 | 2018-08-23–2018-08-24 | MEALS | IndividualName withheld | $63.64 |
| 〃 | 〃 | 2018-08-07–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.41 |
| 1019209 | 2018-10-02 | 2018-09-11–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.02 |
| 1020541 | 2018-10-05 | 2018-09-26–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.63 |
| 1020542 | 2018-10-05 | 2018-09-24–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.90 |
| 1020543 | 2018-10-05 | 2018-08-15–2018-08-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.17 |
| 1021757 | 2018-10-11 | 2018-10-04–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.47 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.23 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $75.47 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $1.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.75 |
| 1023227 | 2018-10-28 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $252.32 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.29 |
| 1033500 | 2018-11-19 | 2018-11-02–2018-11-02 | FOOD & BEVERAGE | IndividualName withheld | $47.63 |
| 1043087 | 2018-11-28 | 2018-10-31–2018-10-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $108.64 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |