6rows
$173.28paid 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 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$289,826.452018 HON. ANN M. KUSTER ($50.00) · 2019 HON. ANN M. KUSTER ($289,776.45) · Median member: $303,726.00
2019 so far$567,595.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $229,526.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANN M. KUSTER | 2018 | $50.00 |
| 2019 HON. ANN M. KUSTER | 2019 | $289,776.45 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,526.10 |
| 2 | Contractual services | Itemized | $10,868.00 |
| 3 | Rent, communications and utilities | Itemized | $24,526.51 |
| 4 | Printing and franked mail | Itemized | $1,356.64 |
| 5 | Travel | Itemized | $19,365.46 |
| 6 | Equipment | Itemized | $419.01 |
| 7 | Supplies and materials | Itemized | $3,764.73 |
| Member total | $289,826.45 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,083.32 |
| CONSTITUENT SERVICES REP | 3 | $28,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $23,366.65 |
| COMMUNICATIONS DIRECTOR | 2 | $19,011.11 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $14,222.22 |
| DIGITAL MEDIA MANAGER | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,999.99 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $9,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,902.78 |
| DIGITAL MANAGER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,115.00 |
| other titles | 5 | $9,325.01 |
| Payroll total | 27 | $229,526.10 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108203 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1102914 | 2019-04-18 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1106168 | 2019-04-18 | 2019-03-21–2019-03-21 | TRAINING | CITI PCARD-GRADLEADERS INC. | $50.00 |
| 1102912 | 2019-04-20 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1116821 | 2019-05-08 | 2019-04-24–2019-04-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,000.00 |
| 1118560 | 2019-05-13 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1125645 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121658 | 2019-05-21 | 2019-04-24–2019-04-24 | TRAINING | IndividualName withheld | $20.00 |
| 1127257 | 2019-05-24 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1133828 | 2019-06-13 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107435 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,300.00 |
| 1107436 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1107437 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 1106170 | 2019-04-18 | 2019-03-22–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $349.62 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COMPAN | $253.00 |
| 〃 | 〃 | 2019-01-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $2,182.78 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $519.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.29 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.21 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.43 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1099912 | 2019-04-01 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1113033 | 2019-04-24 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1113034 | 2019-04-24 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113035 | 2019-04-24 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line108 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098685 | 2019-04-02 | 2019-03-20–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.62 |
| 1100425 | 2019-04-02 | 2019-03-12–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| 1100540 | 2019-04-04 | 2019-02-05–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.05 |
| 〃 | 〃 | 2019-02-11–2019-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.30 |
| 1101465 | 2019-04-18 | 2019-03-27–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.25 |
| 1103467 | 2019-04-18 | 2019-04-05–2019-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.35 |
| 1104072 | 2019-04-18 | 2019-04-03–2019-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.02 |
| 1104448 | 2019-04-18 | 2019-04-08–2019-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.79 |
| 1102992 | 2019-04-20 | 2019-03-26–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.37 |
| 1106927 | 2019-04-20 | 2019-03-26–2019-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.98 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106168 | 2019-04-18 | 2019-03-12–2019-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SALMON PRESS | $216.00 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $34.00 |
| 1106170 | 2019-04-18 | 2018-12-23–2019-03-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $261.17 |
| 〃 | 〃 | 2018-12-25–2019-02-24 | WATER | 〃 | $93.76 |
| 1111738 | 2019-04-29 | 2019-04-04–2019-04-04 | HABITATION EXPENSE | IndividualName withheld | $12.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.52 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $237.44 |
| 1115771 | 2019-05-07 | 2019-04-24–2019-04-26 | LEGISLATIVE PLNNG FOOD AND BEV | DEXTER'S INN LLC | $1,143.00 |
| 1121658 | 2019-05-21 | 2019-04-24–2019-04-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $311.86 |