Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Oct – Dec 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 2022Jul – Sep 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$389,084.182021 HON. ANN M. KUSTER ($389,084.18) · Median member: $402,356.41
2021 so far$1,473,717.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $321,366.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN M. KUSTER | 2021 | $389,084.18 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,366.71 |
| 2 | Contractual services | Itemized | $15,083.29 |
| 3 | Rent, communications and utilities | Itemized | $30,254.57 |
| 4 | Printing and franked mail | Itemized | $145.36 |
| 5 | Travel | Itemized | $15,684.50 |
| 6 | Equipment | Itemized | $2,253.69 |
| 7 | Supplies and materials | Itemized | $4,296.06 |
| Member total | $389,084.18 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.01 |
| CONSTITUENT SERVICES REP | 3 | $36,416.68 |
| LEGISLATIVE ASSISTANT | 2 | $36,250.00 |
| STAFF ASSISTANT | 3 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,875.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| CONSTITUENT SVCS/OUTREACH COOR | 1 | $15,000.01 |
| SCHEDULER | 1 | $14,999.99 |
| DIGITAL DIRECTOR | 1 | $14,000.01 |
| SHARED EMPLOYEE | 3 | $8,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,766.67 |
| other titles | 1 | $1,233.34 |
| Payroll total | 24 | $321,366.71 |
Contractual services, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475470 | 2021-10-08 | 2021-09-15–2021-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-SAMSCLUB.COM | $70.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALGREENS.COM | $95.96 |
| 1475483 | 2021-10-08 | 2021-09-05–2021-09-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AT | $105.36 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | MISCELLANEOUS OTHER SERVICES | 〃 | $105.35 |
| 〃 | 〃 | 2021-09-05–2021-09-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AX | $210.71 |
| 1475593 | 2021-10-08 | 2021-08-30–2021-10-02 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $475.00 |
| 1476070 | 2021-10-14 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475470 | 2021-10-08 | 2021-08-22–2021-09-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $62.65 |
| 〃 | 〃 | 2021-08-18–2021-09-17 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $299.04 |
| 〃 | 〃 | 2021-09-22–2021-10-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-FONALITY | $472.63 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPAN | $255.52 |
| 〃 | 〃 | 2021-08-22–2021-09-21 | UTILITIES | 〃 | $295.64 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $264.96 |
| 〃 | 〃 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $1,340.15 |
| 1475483 | 2021-10-08 | 2021-09-08–2021-10-08 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT541BY0302443156 | $11.20 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT541BY0309464166 | $11.20 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.24 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.97 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1496267 | 2021-11-30 | 2021-11-17–2021-11-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line74 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472491 | 2021-10-01 | 2021-09-13–2021-09-13 | MEALS | IndividualName withheld | $30.25 |
| 〃 | 〃 | 2021-09-13–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.04 |
| 1474605 | 2021-10-06 | 2021-09-14–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.12 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $9.66 |
| 1476146 | 2021-10-14 | 2021-10-07–2021-10-07 | MEALS | IndividualName withheld | $15.40 |
| 〃 | 〃 | 2021-10-05–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.73 |
| 1475480 | 2021-10-20 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$340.40 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.40 |
| 〃 | 〃 | 2021-09-01–2021-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$195.40 |
| 〃 | 〃 | 2021-09-08–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$436.81 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1488623 | 2021-11-10 | 2021-10-29–2021-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
| 1491785 | 2021-11-22 | 2021-10-26–2021-10-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $606.68 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
Supplies and materials, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472491 | 2021-10-01 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.96 |
| 1475470 | 2021-10-08 | 2021-09-12–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2021-07-25–2021-08-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $9.99 |
| 〃 | 〃 | 2021-08-25–2021-09-24 | WATER | 〃 | $12.00 |
| 〃 | 〃 | 2021-09-23–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $14.73 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1475483 | 2021-10-08 | 2021-09-15–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-09-11–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2021-09-12–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $8.47 |
| 〃 | 〃 | 2021-09-10–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $12.40 |