2rows
−$61.82paid 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 2025Oct – Dec 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 2020Jul – Sep 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$353,463.442019 HON. ANN M. KUSTER ($353,463.44) · Median member: $368,947.66
2019 so far$1,235,519.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $300,079.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN M. KUSTER | 2019 | $353,463.44 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,079.98 |
| 2 | Contractual services | Itemized | $7,417.22 |
| 3 | Rent, communications and utilities | Itemized | $27,124.64 |
| 4 | Printing and franked mail | Itemized | $1,148.73 |
| 5 | Travel | Itemized | $14,222.57 |
| 6 | Equipment | Itemized | $419.01 |
| 7 | Supplies and materials | Itemized | $3,051.29 |
| Member total | $353,463.44 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $37,249.98 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,249.99 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,625.00 |
| DIGITAL MEDIA MANAGER | 1 | $14,000.01 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,750.01 |
| SCHEDULER | 1 | $12,500.01 |
| DIGITAL MANAGER | 1 | $11,750.01 |
| SHARED EMPLOYEE | 3 | $6,115.00 |
| other titles | 2 | $5,840.00 |
| Payroll total | 22 | $300,079.98 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189697 | 2019-10-04 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1191245 | 2019-10-07 | 2019-09-19–2019-09-20 | TRAINING | CITI PCARD-4TE GEOTIX EVENT TICKETS | $298.00 |
| 〃 | 〃 | 2019-01-22–2019-02-22 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $0.97 |
| 〃 | 〃 | 2019-09-22–2019-10-22 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $363.49 |
| 1193202 | 2019-10-16 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1197184 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212128 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208562 | 2019-11-18 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
| 1226833 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1222272 | 2019-12-18 | 2019-11-22–2019-12-21 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $375.76 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185175 | 2019-10-04 | 2019-08-12–2019-09-11 | UTILITIES | EVERSOURCE | $77.60 |
| 1191245 | 2019-10-07 | 2019-09-18–2019-10-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICATIO | $266.68 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPAN | $255.03 |
| 〃 | 〃 | 2019-08-22–2019-09-21 | UTILITIES | 〃 | $291.74 |
| 〃 | 〃 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,175.52 |
| 1191330 | 2019-10-07 | 2019-08-22–2019-09-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $37.32 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $264.96 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.16 |
| 1196446 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STELLA A CIBOROWSKI FAMILY TRUST | $4,300.00 |
| 1196447 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.71 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.61 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.54 |
| 1191330 | 2019-10-07 | 2019-09-17–2019-10-22 | PRINTING & REPRODUCTION | CITI PCARD-THE TELEGRAPH | $10.00 |
| 1193242 | 2019-10-15 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| FIN-01812-BD1 | 2019-10-23 | 2019-05-17–2019-05-17 | PRINTING & REPRODUCTION | HON ANN KUSTER | −$14.95 |
| 1193806 | 2019-10-24 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $242.77 |
| 1205737 | 2019-11-13 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line77 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187834 | 2019-10-07 | 2019-09-03–2019-09-06 | LODGING | IndividualName withheld | $325.15 |
| 〃 | 〃 | 2019-09-03–2019-09-05 | MEALS | IndividualName withheld | $42.70 |
| 〃 | 〃 | 2019-09-03–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.24 |
| 1188734 | 2019-10-07 | 2019-09-24–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.11 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| 1188743 | 2019-10-07 | 2019-09-18–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.54 |
| 1189377 | 2019-10-07 | 2019-09-20–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.03 |
| 1190602 | 2019-10-17 | 2019-09-18–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.90 |
| 1193785 | 2019-10-17 | 2019-10-03–2019-10-08 | MEALS | IndividualName withheld | $19.16 |
| 〃 | 〃 | 2019-10-02–2019-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.90 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191245 | 2019-10-07 | 2019-09-15–2019-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 1191330 | 2019-10-07 | 2019-09-12–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2M80T1923 | $465.00 |
| 〃 | 〃 | 2019-09-12–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $3.96 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | CITI PCARD-FIREHOOK | $46.20 |
| 1191802 | 2019-10-17 | 2019-09-26–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.81 |
| 1193785 | 2019-10-17 | 2019-10-02–2019-10-09 | FOOD & BEVERAGE | IndividualName withheld | $102.89 |
| 1193938 | 2019-10-17 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $122.72 |
| AC-15622 | 2019-10-24 | 2018-12-25–2019-01-24 | WATER | NESTLE WATERS NORTH AMERICA INC | −$64.00 |
| 1194821 | 2019-10-25 | 2019-10-08–2019-10-08 | FOOD & BEVERAGE | IndividualName withheld | $21.04 |