1rows
$376.32paid 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 2025Jul – Sep 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 2021Apr – Jun 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$402,435.642020 HON. ANN M. KUSTER ($300.00) · 2021 HON. ANN M. KUSTER ($402,135.64) · Median member: $323,381.05
2021 so far$1,084,633.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $289,891.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN M. KUSTER | 2020 | $300.00 |
| 2021 HON. ANN M. KUSTER | 2021 | $402,135.64 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,891.68 |
| 2 | Contractual services | Itemized | $12,370.25 |
| 3 | Rent, communications and utilities | Itemized | $28,434.69 |
| 4 | Printing and franked mail | Itemized | $41,065.88 |
| 5 | Travel | Itemized | $17,493.41 |
| 6 | Equipment | Itemized | $2,875.01 |
| 7 | Supplies and materials | Itemized | $10,304.72 |
| Member total | $402,435.64 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REP | 3 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| STAFF ASSISTANT | 3 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,875.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $11,000.01 |
| DIGITAL DIRECTOR | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $8,250.00 |
| TEMPORARY EMPLOYEE | 2 | $4,633.33 |
| other titles | 9 | $6,258.32 |
| Payroll total | 32 | $289,891.68 |
Contractual services, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438808 | 2021-07-08 | 2021-06-15–2021-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1439142 | 2021-07-08 | 2021-05-31–2021-07-03 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $475.00 |
| 1438744 | 2021-07-09 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1442309 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1449189 | 2021-08-03 | 2021-07-15–2021-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1450924 | 2021-08-09 | 2021-07-05–2021-07-31 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $380.00 |
| 1453782 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452719 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438796 | 2021-07-07 | 2021-06-08–2021-07-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT541BY0334028054 | $11.20 |
| 1438808 | 2021-07-08 | 2021-05-22–2021-06-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $62.65 |
| 〃 | 〃 | 2021-05-18–2021-06-17 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $301.40 |
| 〃 | 〃 | 2021-06-22–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $469.43 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPAN | $254.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPECTRUM | $264.96 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,343.11 |
| 1442690 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1442819 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARK CIBOROWSKI GST TRUST | $4,500.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.67 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.28 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,197.49 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.60 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1439751 | 2021-07-12 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1439146 | 2021-07-13 | 2021-06-02–2021-07-01 | PRINTING & REPRODUCTION | IndividualName withheld | $18.99 |
| LAW0107928 | 2021-07-16 | 2021-07-06–2021-07-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| MED0108155 | 2021-07-26 | 2021-07-16–2021-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1458271 | 2021-08-25 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
Travel, line by line82 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440284 | 2021-07-13 | 2021-06-03–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.68 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.46 |
| 1441282 | 2021-07-16 | 2021-07-12–2021-07-12 | MEALS | IndividualName withheld | $13.59 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.32 |
| 1445686 | 2021-07-22 | 2021-06-18–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.52 |
| 1446080 | 2021-07-22 | 2021-07-14–2021-07-15 | MEALS | IndividualName withheld | $27.88 |
| 〃 | 〃 | 2021-07-12–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.02 |
| 1446625 | 2021-07-22 | 2021-07-12–2021-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.28 |
| 1446465 | 2021-07-23 | 2021-07-16–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.21 |
| 1438810 | 2021-07-26 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $291.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1449875 | 2021-08-03 | 2021-07-27–2021-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,998.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $458.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438796 | 2021-07-07 | 2021-06-16–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2021-06-12–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $8.47 |
| 〃 | 〃 | 2021-06-17–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $9.99 |
| 〃 | 〃 | 2021-06-25–2021-07-25 | SOFTWARE LESS THAN $500 | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| 1438808 | 2021-07-08 | 2021-06-12–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2021-05-25–2021-06-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $9.99 |
| 〃 | 〃 | 2021-04-30–2021-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $13.25 |
| 〃 | 〃 | 2021-06-20–2021-08-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.73 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.06 |