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 2025Apr – Jun 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 2021Jan – Mar 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$378,129.692020 HON. ANN M. KUSTER ($9,522.63) · 2021 HON. ANN M. KUSTER ($368,607.06) · Median member: $317,580.04
2021 so far$682,497.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $314,868.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN M. KUSTER | 2020 | $9,522.63 |
| 2021 HON. ANN M. KUSTER | 2021 | $368,607.06 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,868.37 |
| 2 | Contractual services | Itemized | $11,392.05 |
| 3 | Rent, communications and utilities | Itemized | $28,490.50 |
| 4 | Printing and franked mail | Itemized | $425.22 |
| 5 | Travel | Itemized | $8,602.03 |
| 6 | Equipment | Itemized | $8,032.01 |
| 7 | Supplies and materials | Itemized | $6,319.51 |
| Member total | $378,129.69 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $37,250.01 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,250.00 |
| STAFF ASSISTANT | 3 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,625.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $12,500.01 |
| DIGITAL DIRECTOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $7,950.00 |
| TEMPORARY EMPLOYEE | 1 | $3,866.67 |
| other titles | 11 | $5,301.67 |
| Payroll total | 32 | $314,868.37 |
Contractual services, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405944 | 2021-04-13 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1408365 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412201 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1416311 | 2021-05-07 | 2021-04-01–2021-05-01 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $431.00 |
| 1418884 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1424696 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1425446 | 2021-06-01 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1425449 | 2021-06-01 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404292 | 2021-04-06 | 2021-03-08–2021-04-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 1405073 | 2021-04-07 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPAN | $294.59 |
| 〃 | 〃 | 2021-03-22–2021-04-21 | UTILITIES | 〃 | $294.59 |
| 1404293 | 2021-04-08 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $62.64 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICATIO | $300.60 |
| 〃 | 〃 | 2021-03-22–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $468.38 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTROTEL HOLDING COMPAN | $254.49 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $264.96 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2021-02-18–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,315.78 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.26 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.63 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.86 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1406562 | 2021-04-13 | 2021-03-02–2021-04-01 | PRINTING & REPRODUCTION | IndividualName withheld | $18.99 |
| 1412943 | 2021-04-23 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $172.00 |
| MED0106173 | 2021-04-28 | 2021-04-15–2021-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1416307 | 2021-05-06 | 2021-04-02–2021-05-01 | PRINTING & REPRODUCTION | IndividualName withheld | $18.99 |
Travel, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403639 | 2021-04-02 | 2021-03-30–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.60 |
| 1404146 | 2021-04-05 | 2021-03-30–2021-04-01 | MEALS | IndividualName withheld | $80.26 |
| 〃 | 〃 | 2021-03-15–2021-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.65 |
| 1404291 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$220.00 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $546.80 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $457.80 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $233.15 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $224.25 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1425911 | 2021-06-01 | 2021-04-23–2021-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,459.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1405611 | 2021-04-08 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,230.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $258.00 |
| 1407213 | 2021-04-14 | 2021-04-08–2021-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,349.00 |
| 1407246 | 2021-04-14 | 2021-04-14–2021-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $159.00 |
| 1417084 | 2021-05-10 | 2021-05-03–2021-05-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404292 | 2021-04-06 | 2021-01-12–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$20.99 |
| 〃 | 〃 | 2021-02-12–2021-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$20.99 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 129492UC3 | $29.99 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2O8M91FZ0 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6E6D177A3 | $59.98 |
| 〃 | 〃 | 2021-03-18–2021-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $1.00 |
| 〃 | 〃 | 2021-03-15–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | HABITATION EXPENSE | IndividualName withheld | $78.95 |
| 〃 | 〃 | 2021-03-25–2021-04-25 | SOFTWARE LESS THAN $500 | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| 1404293 | 2021-04-08 | 2021-03-12–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |