3rows
$130.80paid 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 2020
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 2020Jan – Mar 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$354,642.332020 HON. ANN M. KUSTER ($354,642.33) · Median member: $323,093.34
2020 so far$625,597.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,651.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN M. KUSTER | 2020 | $354,642.33 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,651.15 |
| 2 | Contractual services | Itemized | $2,098.61 |
| 3 | Rent, communications and utilities | Itemized | $53,965.38 |
| 4 | Printing and franked mail | Itemized | $37,837.75 |
| 5 | Travel | Itemized | $3,923.45 |
| 6 | Equipment | Itemized | $419.01 |
| 7 | Supplies and materials | Itemized | $746.98 |
| Member total | $354,642.33 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CONSTITUENT SERVICES REP | 3 | $30,250.02 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,250.00 |
| SCHEDULER | 2 | $12,544.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| DIGITAL MEDIA MANAGER | 1 | $11,499.99 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $10,500.00 |
| DIGITAL MANAGER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,833.33 |
| SHARED EMPLOYEE | 2 | $5,115.00 |
| other titles | 2 | $3,033.34 |
| Payroll total | 22 | $255,651.15 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278952 | 2020-04-09 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $204.00 |
| 1285985 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1290604 | 2020-05-11 | 2020-04-02–2020-04-02 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $51.00 |
| 1290629 | 2020-05-11 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1295785 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1300087 | 2020-06-10 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1300753 | 2020-06-10 | 2020-02-22–2020-03-22 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$361.39 |
| 1305955 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1306908 | 2020-06-25 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279054 | 2020-04-06 | 2020-03-18–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICATIO | $281.44 |
| 〃 | 〃 | 2020-03-22–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $372.08 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPAN | $251.29 |
| 〃 | 〃 | 2020-03-22–2020-04-21 | UTILITIES | 〃 | $582.92 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $951.10 |
| 1279056 | 2020-04-08 | 2020-02-22–2020-03-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $42.79 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $264.96 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1279538 | 2020-04-09 | 2020-03-09–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,695.00 |
| 1279539 | 2020-04-10 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,390.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.06 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,606.24 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.45 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1286390 | 2020-04-23 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1286401 | 2020-04-23 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1289582 | 2020-05-07 | 2020-04-28–2020-04-28 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $20,675.03 |
| 1289877 | 2020-05-07 | 2020-04-01–2020-04-30 | PRINTING & REPRODUCTION | CITI PCARD-THE TELEGRAPH | $10.00 |
Travel, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279052 | 2020-04-08 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $23.38 |
| 1279053 | 2020-04-08 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $335.80 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $265.40 |
| 1285809 | 2020-04-23 | 2020-02-04–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2020-03-04–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.70 |
| 〃 | 〃 | 2020-02-04–2020-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.10 |
| 〃 | 〃 | 2020-03-04–2020-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.20 |
| 1289405 | 2020-05-06 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.98 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279054 | 2020-04-06 | 2020-03-15–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-02-23–2020-03-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.29 |
| 〃 | 〃 | 2020-02-25–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.79 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $205.98 |
| 1279056 | 2020-04-08 | 2020-03-10–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2020-03-26–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TELEGRAPH | $10.00 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |