Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jan – Mar 2019
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Spent this quarter$321,632.872017 HON. ANN M. KUSTER (−$150.00) · 2018 HON. ANN M. KUSTER ($43,963.34) · 2019 HON. ANN M. KUSTER ($277,819.53) · Median member: $301,016.28
2019 so far$277,819.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $243,595.57 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN M. KUSTER | 2017 | −$150.00 |
| 2018 HON. ANN M. KUSTER | 2018 | $43,963.34 |
| 2019 HON. ANN M. KUSTER | 2019 | $277,819.53 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,595.57 |
| 2 | Contractual services | Itemized | $6,998.00 |
| 3 | Rent, communications and utilities | Itemized | $27,590.75 |
| 4 | Printing and franked mail | Itemized | $1,209.05 |
| 5 | Travel | Itemized | $10,453.91 |
| 6 | Equipment | Itemized | $9,695.85 |
| 7 | Supplies and materials | Itemized | $22,089.74 |
| Member total | $321,632.87 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,116.67 |
| CONSTITUENT SERVICES REP | 6 | $28,149.98 |
| LEGISLATIVE ASSISTANT | 3 | $25,238.88 |
| COMMUNICATIONS DIRECTOR | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,000.00 |
| DIRECTOR OF OUTREACH | 2 | $12,500.01 |
| DIGITAL MEDIA MANAGER | 2 | $11,000.01 |
| STAFF ASSISTANT | 3 | $10,777.79 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SCHEDULER | 2 | $9,999.99 |
| CONSTITUENT SVCS/OUTREACH COOR | 2 | $9,500.01 |
| DIGITAL MANAGER | 1 | $5,541.67 |
| SHARED EMPLOYEE | 4 | $5,115.00 |
| other titles | 1 | $655.56 |
| Payroll total | 38 | $243,595.57 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071845 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01074867 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 | ||
| 01079229 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01083185 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 | ||
| 01087311 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 | ||
| 01092735 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01089812 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 | ||
| 01059689 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 | ||
| 01059266 | TRAINING | IndividualName withheld | $50.00 | ||
| 01069462 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064088 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,300.00 | ||
| 01064089 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 | ||
| 01064090 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 | ||
| 01069366 | UTILITIES | COMCAST | $37.31 | ||
| 01075444 | UTILITIES | TIME WARNER CABLE | $224.96 | ||
| 01076560 | UTILITIES | SPECTROTEL HOLDING COMPANY LLC | $249.26 | ||
| 01078477 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,300.00 | ||
| 01078478 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 | ||
| 01078479 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 | ||
| 01080377 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICA | $261.56 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.97 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.67 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.95 | ||
| 01061148 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069463 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01074876 | PRINTING & REPRODUCTION | IndividualName withheld | $52.67 | ||
| 01076898 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01080532 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $384.60 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.44 |
Travel, line by line68 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063518 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.70 | ||
| 01066101 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.02 | ||
| 01066755 | MEALS | IndividualName withheld | $8.18 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.39 | ||
| 01069477 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.02 | ||
| 01069480 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.38 | ||
| 01069482 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.95 | ||
| 01069778 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 | ||
| 01071250 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 | ||
| 01072188 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.79 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 | ||
| 01059673 | WARRANTIES | MURATEC AMERICA INC | $609.00 | ||
| 01060261 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $8,667.84 |
Supplies and materials, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062396 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 | ||
| 01069572 | OFFICE SUPPLIES (OUTSIDE) | SAYMORE TROPHY COMPANY | $10.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.35 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.14 | ||
| 01084881 | FOOD & BEVERAGE | IndividualName withheld | $59.30 | ||
| 01087237 | WATER | READYREFRESH BY NESTLE | $86.47 | ||
| 01087238 | WATER | READYREFRESH BY NESTLE | $84.17 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $115.81 | ||
| 01088787 | FOOD & BEVERAGE | OFFICE DEPOT INC | $46.89 |