Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Oct – Dec 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 2021Jul – Sep 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$370,771.812019 HON. ANN M. KUSTER ($486.28) · 2020 HON. ANN M. KUSTER ($370,285.53) · Median member: $373,877.00
2020 so far$1,314,675.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $320,153.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN M. KUSTER | 2019 | $486.28 |
| 2020 HON. ANN M. KUSTER | 2020 | $370,285.53 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,153.89 |
| 2 | Contractual services | Itemized | $13,953.39 |
| 3 | Rent, communications and utilities | Itemized | $22,073.40 |
| 4 | Printing and franked mail | Itemized | $263.10 |
| 5 | Travel | Itemized | $4,954.75 |
| 6 | Equipment | Itemized | $5,394.01 |
| 7 | Supplies and materials | Itemized | $3,979.27 |
| Member total | $370,771.81 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $42,916.68 |
| CHIEF OF STAFF | 1 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,500.01 |
| DISTRICT DIRECTOR | 1 | $17,133.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| DIGITAL MEDIA MANAGER | 1 | $15,499.99 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $14,500.00 |
| SCHEDULER | 1 | $14,300.00 |
| STAFF ASSISTANT | 1 | $11,088.89 |
| DIGITAL DIRECTOR | 1 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $6,115.00 |
| other titles | 2 | $5,600.00 |
| Payroll total | 22 | $320,153.89 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343161 | 2020-10-19 | 2020-10-09–2020-10-09 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 1347271 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1356936 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $248.39 |
| 1367275 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1369272 | 2020-12-31 | 2020-12-15–2020-12-15 | JANITORIAL AND MAINT SERV | MARBUCCO CORP | $7,000.00 |
| 1176358 | 2020-11-02 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | −$150.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339277 | 2020-10-02 | 2020-08-22–2020-09-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $42.80 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2020-08-20–2020-08-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT11LH10300013213 | $11.37 |
| 〃 | 〃 | 2020-09-05–2020-09-05 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZWJT1110320026215 | $11.42 |
| 1339276 | 2020-10-07 | 2020-08-18–2020-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICATIO | $292.36 |
| 〃 | 〃 | 2020-09-22–2020-10-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $464.91 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COMPAN | $252.41 |
| 〃 | 〃 | 2020-08-22–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $292.53 |
| 〃 | 〃 | 2020-08-20–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,237.31 |
| 1341858 | 2020-10-13 | 2020-06-03–2020-06-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,919.64 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.42 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.56 |
| 1340608 | 2020-10-07 | 2020-09-02–2020-10-01 | PRINTING & REPRODUCTION | IndividualName withheld | $14.99 |
| 1351258 | 2020-11-17 | 2020-10-02–2020-11-01 | PRINTING & REPRODUCTION | IndividualName withheld | $14.99 |
| 1362394 | 2020-12-15 | 2020-11-02–2020-12-01 | PRINTING & REPRODUCTION | IndividualName withheld | $14.99 |
| 1363193 | 2020-12-17 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| MED0103249 | 2020-12-30 | 2020-12-03–2020-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339274 | 2020-10-02 | 2020-08-26–2020-08-27 | LODGING | CITIBANK GOV CARD SERVICE | $151.51 |
| 1339275 | 2020-10-05 | 2020-09-15–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $524.20 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 1339966 | 2020-10-06 | 2020-09-23–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.70 |
| 1341220 | 2020-10-09 | 2020-09-18–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.80 |
| 1348991 | 2020-11-02 | 2020-08-26–2020-08-28 | MEALS | IndividualName withheld | $154.14 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $199.32 |
| 〃 | 〃 | 2020-08-26–2020-08-26 | GASOLINE | IndividualName withheld | $18.25 |
| 1349433 | 2020-11-03 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $269.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342264 | 2020-10-13 | 2020-10-03–2020-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,975.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339277 | 2020-10-02 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2020-09-10–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TELEGRAPH | $12.00 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1339276 | 2020-10-07 | 2020-09-15–2020-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-08-23–2020-09-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.29 |
| 1341015 | 2020-10-08 | 2020-06-30–2020-12-29 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $3,246.37 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.30 |
| 1348991 | 2020-11-02 | 2020-08-27–2020-08-27 | FOOD & BEVERAGE | IndividualName withheld | $18.49 |
| 1349435 | 2020-11-06 | 2020-10-15–2020-11-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |