Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jul – Sep 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 2020Apr – Jun 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$325,241.282019 HON. ANN M. KUSTER ($6,448.50) · 2020 HON. ANN M. KUSTER ($318,792.78) · Median member: $321,766.04
2020 so far$944,390.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $259,217.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN M. KUSTER | 2019 | $6,448.50 |
| 2020 HON. ANN M. KUSTER | 2020 | $318,792.78 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,217.80 |
| 2 | Contractual services | Itemized | $2,055.00 |
| 3 | Rent, communications and utilities | Itemized | $38,862.45 |
| 4 | Printing and franked mail | Itemized | $1,014.42 |
| 5 | Travel | Itemized | $1,825.20 |
| 6 | Equipment | Itemized | $15,422.90 |
| 7 | Supplies and materials | Itemized | $6,843.51 |
| Member total | $325,241.28 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| CONSTITUENT SERVICES REP | 3 | $34,750.02 |
| LEGISLATIVE ASSISTANT | 2 | $33,216.66 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,500.00 |
| DIGITAL MEDIA MANAGER | 1 | $12,999.99 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $12,000.00 |
| DIGITAL MANAGER | 1 | $8,788.90 |
| DISTRICT DIRECTOR | 1 | $8,733.33 |
| SHARED EMPLOYEE | 2 | $5,115.00 |
| STAFF ASSISTANT | 1 | $4,188.89 |
| other titles | 3 | $3,300.00 |
| Payroll total | 22 | $259,217.80 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311680 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1327536 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1329184 | 2020-09-02 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1329185 | 2020-09-02 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $150.00 |
| 1336794 | 2020-09-22 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308417 | 2020-07-07 | 2020-05-18–2020-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICATIO | $280.64 |
| 〃 | 〃 | 2020-06-22–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $360.34 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COMPAN | $250.99 |
| 〃 | 〃 | 2020-04-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,008.39 |
| 1309058 | 2020-07-07 | 2020-05-22–2020-06-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $42.79 |
| 〃 | 〃 | 2020-06-14–2020-07-13 | UTILITIES | CITI PCARD-PAYPAL BELIVE | $29.99 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $264.96 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZU1ZT071220015410 | $42.85 |
| 1311294 | 2020-07-14 | 2020-04-22–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,913.58 |
| 1311299 | 2020-07-14 | 2020-04-28–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,225.92 |
Printing and franked mail, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1309045 | 2020-07-07 | 2020-06-02–2020-07-01 | PRINTING & REPRODUCTION | IndividualName withheld | $14.99 |
| 1309058 | 2020-07-07 | 2020-06-15–2020-07-15 | PRINTING & REPRODUCTION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-06-05–2020-06-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 9NWHLTAXR2 | $75.00 |
| 〃 | 〃 | 2020-06-06–2020-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK AQEZ7UNXR2 | $125.00 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | ADVERTISEMENTS | CITI PCARD-FACEBK CMM2LTSXR2 | $25.00 |
| 〃 | 〃 | 2020-06-02–2020-06-03 | ADVERTISEMENTS | CITI PCARD-FACEBK EU6B2TWXR2 | $25.00 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308384 | 2020-07-02 | 2020-05-27–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$262.10 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2020-06-25–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $524.20 |
| 1317582 | 2020-07-27 | 2020-02-03–2020-02-21 | MEALS | IndividualName withheld | $106.97 |
| 〃 | 〃 | 2020-02-03–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.30 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.68 |
| 1328996 | 2020-09-03 | 2020-06-25–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$262.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2020-08-27–2020-08-28 | LODGING | 〃 | $324.82 |
| 1331784 | 2020-09-16 | 2020-08-26–2020-08-27 | LODGING | IndividualName withheld | $151.51 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1328048 | 2020-08-31 | 2020-04-08–2020-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,099.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1336883 | 2020-09-21 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,203.39 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 12 | 〃 | $1,428.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1336883 | 2020-09-21 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,004.50 |
Supplies and materials, line by line52 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308417 | 2020-07-07 | 2020-06-15–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-05-23–2020-06-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.29 |
| 〃 | 〃 | 2020-04-26–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $13.25 |
| 1309058 | 2020-07-07 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS6UH63M0 AMZN | $47.49 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806113796945 | $58.98 |
| 〃 | 〃 | 2020-06-18–2020-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $42.40 |
| 〃 | 〃 | 2020-06-05–2020-06-17 | SOFTWARE LESS THAN $500 | 〃 | $22.66 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $164.29 |