Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jul – Sep 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 2019Apr – Jun 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$340,282.102017 HON. ANN M. KUSTER ($891.86) · 2018 HON. ANN M. KUSTER ($24,930.12) · 2019 HON. ANN M. KUSTER ($314,460.12) · Median member: $304,159.70
2019 so far$882,056.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $244,446.31 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN M. KUSTER | 2017 | $891.86 |
| 2018 HON. ANN M. KUSTER | 2018 | $24,930.12 |
| 2019 HON. ANN M. KUSTER | 2019 | $314,460.12 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,446.31 |
| 2 | Contractual services | Itemized | $7,639.49 |
| 3 | Rent, communications and utilities | Itemized | $36,851.28 |
| 4 | Printing and franked mail | Itemized | $709.77 |
| 5 | Travel | Itemized | $23,375.18 |
| 6 | Equipment | Itemized | $12,898.07 |
| 7 | Supplies and materials | Itemized | $14,362.00 |
| Member total | $340,282.10 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES REP | 3 | $28,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $27,083.32 |
| DISTRICT DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DIGITAL MEDIA MANAGER | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $10,750.01 |
| SCHEDULER | 1 | $10,499.99 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $9,666.67 |
| DIGITAL MANAGER | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,581.34 |
| other titles | 3 | $4,615.00 |
| Payroll total | 25 | $244,446.31 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146275 | 2019-07-12 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1152467 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153739 | 2019-07-23 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1160992 | 2019-08-02 | 2019-07-22–2019-08-22 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $352.50 |
| 1162337 | 2019-08-12 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1162596 | 2019-08-12 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1162668 | 2019-08-12 | 2019-07-08–2019-07-20 | SECURITY SERVICE | NASHUA POLICE DEPARTMENT | $75.00 |
| 1167789 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1164736 | 2019-08-26 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1173748 | 2019-09-11 | 2019-08-22–2019-08-22 | SECURITY SERVICE | IndividualName withheld | $260.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148518 | 2019-07-15 | 2019-05-22–2019-06-21 | UTILITIES | CITI PCARD-COMCAST BOSTON CS 1X | $37.32 |
| 1148528 | 2019-07-15 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COMPAN | $249.04 |
| 1151708 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,300.00 |
| 1151709 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1151710 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1151228 | 2019-07-25 | 2019-06-11–2019-07-11 | UTILITIES | EVERSOURCE | $72.36 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $524.88 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.35 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.97 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.65 |
| 1144738 | 2019-07-11 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1149525 | 2019-07-18 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1158209 | 2019-07-30 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1158707 | 2019-07-30 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1165982 | 2019-08-26 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line151 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144934 | 2019-07-02 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $265.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 1142853 | 2019-07-03 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $265.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $168.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 1143901 | 2019-07-12 | 2019-05-31–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| 〃 | 〃 | 2019-06-04–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.34 |
| 〃 | 〃 | 2019-05-03–2019-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1166904 | 2019-08-16 | 2019-01-25–2019-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,712.80 |
| E0660801 | 2019-08-23 | 2018-11-02–2018-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $8,393.00 |
| 1166005 | 2019-08-27 | 2018-12-03–2018-12-03 | WARRANTIES | W B MASON COMPANY INC | $226.26 |
| 1166006 | 2019-09-04 | 2018-11-08–2018-11-08 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | W B MASON COMPANY INC | $949.00 |
| 1176391 | 2019-09-17 | 2018-12-10–2018-12-10 | WARRANTIES | W B MASON COMPANY INC | $198.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $207.95 |
| 1147596 | 2019-07-05 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $105.32 |
| 1144756 | 2019-07-12 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.14 |
| 1148518 | 2019-07-15 | 2019-05-23–2019-06-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $100.16 |
| 〃 | 〃 | 2019-05-25–2019-06-24 | WATER | 〃 | $6.05 |
| 〃 | 〃 | 2019-05-23–2019-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1148528 | 2019-07-15 | 2019-05-20–2019-05-20 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $100.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1157367 | 2019-07-26 | 2019-06-22–2019-07-22 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $348.84 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |