Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$399,486.332019 HON. ANN M. KUSTER ($128,531.12) · 2020 HON. ANN M. KUSTER ($270,955.21) · Median member: $362,416.13
2020 so far$270,955.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $254,901.12 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN M. KUSTER | 2019 | $128,531.12 |
| 2020 HON. ANN M. KUSTER | 2020 | $270,955.21 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,901.12 |
| 2 | Contractual services | Itemized | $25,330.39 |
| 3 | Rent, communications and utilities | Itemized | $72,333.07 |
| 4 | Printing and franked mail | Itemized | $33,296.51 |
| 5 | Travel | Itemized | $6,824.77 |
| 6 | Equipment | Itemized | $4,463.04 |
| 7 | Supplies and materials | Itemized | $2,337.43 |
| Member total | $399,486.33 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,722.22 |
| CONSTITUENT SERVICES REP | 6 | $30,205.57 |
| LEGISLATIVE ASSISTANT | 4 | $28,961.11 |
| DISTRICT DIRECTOR | 2 | $21,722.22 |
| LEGISLATIVE DIRECTOR | 2 | $19,972.23 |
| COMMUNICATIONS DIRECTOR | 2 | $16,861.11 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,488.89 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,238.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,236.10 |
| DIGITAL MEDIA MANAGER | 2 | $11,488.88 |
| SCHEDULER | 2 | $11,000.01 |
| STAFF ASSISTANT | 2 | $10,950.00 |
| CONSTITUENT SVCS/OUTREACH COOR | 2 | $10,488.89 |
| DIGITAL MANAGER | 2 | $10,216.67 |
| SHARED EMPLOYEE | 4 | $5,115.00 |
| other titles | 2 | $2,233.33 |
| Payroll total | 40 | $254,901.12 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264240 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1255680 | 2020-03-05 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1267439 | 2020-03-16 | 2020-02-22–2020-03-22 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $361.39 |
| 1268769 | 2020-03-20 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1274676 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1230692 | 2020-01-06 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1237690 | 2020-01-15 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1237794 | 2020-01-15 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1242500 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1253823 | 2020-02-20 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $255.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241756 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1241757 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 1256217 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1256218 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 1253103 | 2020-02-18 | 2020-01-22–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $372.08 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $209.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.29 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.63 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.04 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1247826 | 2020-02-03 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $575.00 |
| 1248970 | 2020-02-14 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1248967 | 2020-02-18 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1262839 | 2020-03-04 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | SAYMORE TROPHY COMPANY | $10.00 |
| 1267448 | 2020-03-18 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | CITI PCARD-THE TELEGRAPH | $10.00 |
Travel, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239684 | 2020-02-03 | 2020-01-06–2020-01-06 | MEALS | IndividualName withheld | $9.79 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
| 1240749 | 2020-02-03 | 2020-01-07–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
| 1246966 | 2020-02-03 | 2020-01-15–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| 1250713 | 2020-02-12 | 2020-01-23–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.65 |
| 1252751 | 2020-02-12 | 2020-02-04–2020-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.07 |
| 1252752 | 2020-02-12 | 2020-02-03–2020-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.36 |
| 1253822 | 2020-02-12 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.56 |
| 〃 | 〃 | 2020-01-22–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.40 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246283 | 2020-01-28 | 2019-12-01–2020-11-30 | MAINTENANCE / REPAIRS | CITI PCARD-MURATEC AMERICA | $609.60 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,226.78 |
| 1230701 | 2020-01-06 | 2019-12-01–2020-11-30 | WARRANTIES | MURATEC AMERICA INC | $609.60 |
| 1253103 | 2020-02-18 | 2019-12-01–2020-11-30 | WARRANTIES | CITI PCARD-MURATEC AMERICA | −$609.60 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246349 | 2020-01-29 | 2019-12-16–2020-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TELEGRAPH | $10.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $499.71 |
| 1247631 | 2020-02-03 | 2020-01-08–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.47 |
| 1253074 | 2020-02-13 | 2020-01-10–2020-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2020-01-30–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $27.72 |
| 1248806 | 2020-02-18 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 1253103 | 2020-02-18 | 2020-01-15–2020-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2019-12-23–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $8.29 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.51 |