1rows
$68.88paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$400,948.932019 HON. ANN M. KUSTER ($59.00) · 2020 HON. ANN M. KUSTER ($86,999.40) · 2021 HON. ANN M. KUSTER ($313,890.53) · Median member: $322,248.92
2021 so far$313,890.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $283,478.70 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN M. KUSTER | 2019 | $59.00 |
| 2020 HON. ANN M. KUSTER | 2020 | $86,999.40 |
| 2021 HON. ANN M. KUSTER | 2021 | $313,890.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,478.70 |
| 2 | Contractual services | Itemized | $9,430.00 |
| 3 | Rent, communications and utilities | Itemized | $43,482.86 |
| 4 | Printing and franked mail | Itemized | $42,094.82 |
| 5 | Travel | Itemized | $5,581.38 |
| 6 | Equipment | Itemized | $2,479.70 |
| 7 | Supplies and materials | Itemized | $14,401.47 |
| Member total | $400,948.93 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT SERVICES REP | 6 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,250.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.66 |
| STAFF ASSISTANT | 4 | $21,569.44 |
| COMMUNICATIONS DIRECTOR | 2 | $18,125.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,875.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,999.99 |
| SCHEDULER | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,750.00 |
| CONSTITUENT SVCS/OUTREACH COOR | 2 | $11,000.01 |
| DIGITAL DIRECTOR | 2 | $11,000.01 |
| SHARED EMPLOYEE | 4 | $7,887.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,866.67 |
| other titles | 2 | $5,238.89 |
| Payroll total | 44 | $283,478.70 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375261 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385909 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389869 | 2021-02-24 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1390935 | 2021-02-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397169 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402223 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1378927 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375642 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1375754 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC | $4,500.00 |
| 1381511 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARK CIBOROWSKI GST TRUST | $4,500.00 |
| AC-16581 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON CAPITAL PARTNERS LLC. | −$4,500.00 |
| 1384549 | 2021-02-16 | 2021-01-04–2021-01-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.50 |
| 1386302 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1386445 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARK CIBOROWSKI GST TRUST | $4,500.00 |
| 1384496 | 2021-02-19 | 2021-01-22–2021-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $482.41 |
| 1388991 | 2021-02-19 | 2021-01-12–2021-02-09 | UTILITIES | EVERSOURCE | $43.69 |
| MED0104537 | 2021-02-24 | 2021-02-19–2021-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.36 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.50 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| MED0104537 | 2021-02-24 | 2021-02-05–2021-02-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1395644 | 2021-03-15 | 2021-02-02–2021-03-01 | PRINTING & REPRODUCTION | IndividualName withheld | $18.99 |
| 1398478 | 2021-03-17 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $416.00 |
| MED0105330 | 2021-03-29 | 2021-02-22–2021-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.95 |
Travel, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373108 | 2021-01-13 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $269.10 |
| 1382242 | 2021-02-03 | 2021-01-07–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.04 |
| 1382731 | 2021-02-08 | 2021-01-27–2021-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.17 |
| 1384549 | 2021-02-16 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $546.80 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $586.80 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2021-01-04–2021-01-07 | LODGING | 〃 | $634.53 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1384496 | 2021-02-19 | 2021-01-14–2021-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $672.69 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1395274 | 2021-03-10 | 2021-02-24–2021-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,309.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373109 | 2021-01-12 | 2020-12-15–2021-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-12-18–2021-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.80 |
| 1383386 | 2021-02-10 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | HON ANN KUSTER | $68.88 |
| 1384522 | 2021-02-17 | 2021-01-11–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2021-01-28–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-01-05–2022-12-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CONCORD MONITOR | $109.00 |
| 〃 | 〃 | 2021-01-12–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $3.18 |
| 〃 | 〃 | 2021-01-04–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CONWAY DAILY SUN | $39.99 |