Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jan – Mar 2022
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Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$367,249.592020 HON. ANN M. KUSTER ($21,810.00) · 2021 HON. ANN M. KUSTER ($23,423.84) · 2022 HON. ANN M. KUSTER ($322,015.75) · Median member: $383,571.86
2022 so far$322,015.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $291,619.49 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN M. KUSTER | 2020 | $21,810.00 |
| 2021 HON. ANN M. KUSTER | 2021 | $23,423.84 |
| 2022 HON. ANN M. KUSTER | 2022 | $322,015.75 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,619.49 |
| 2 | Contractual services | Itemized | $15,089.68 |
| 3 | Rent, communications and utilities | Itemized | $29,199.58 |
| 4 | Printing and franked mail | Itemized | $210.93 |
| 5 | Travel | Itemized | $5,223.41 |
| 6 | Equipment | Itemized | $22,583.01 |
| 7 | Supplies and materials | Itemized | $3,323.49 |
| Member total | $367,249.59 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,833.33 |
| LEGISLATIVE ASSISTANT | 5 | $32,687.50 |
| LEGISLATIVE DIRECTOR | 2 | $25,833.34 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,375.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $20,083.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $19,544.45 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,625.00 |
| STAFF ASSISTANT | 6 | $16,333.34 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $16,333.33 |
| SCHEDULER | 2 | $15,916.67 |
| SHARED EMPLOYEE | 5 | $11,250.00 |
| DIGITAL DIRECTOR | 2 | $7,666.67 |
| CONSTITUENT SVCS/OUTREACH COOR | 2 | $6,466.67 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $4,333.33 |
| other titles | 5 | $12,837.51 |
| Payroll total | 47 | $291,619.49 |
Contractual services, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514563 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512503 | 2022-01-19 | 2021-12-15–2022-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1523386 | 2022-02-09 | 2022-01-01–2022-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $21.19 |
| 1523447 | 2022-02-10 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1524250 | 2022-02-11 | 2022-01-03–2022-01-29 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $380.00 |
| 1526811 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530715 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1533907 | 2022-03-09 | 2022-02-15–2022-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1534176 | 2022-03-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514751 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1514866 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARK CIBOROWSKI GST TRUST | $4,500.00 |
| 1515225 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| MED0112472 | 2022-01-25 | 2022-01-06–2022-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1523391 | 2022-02-11 | 2022-01-22–2022-02-22 | UTILITIES | CITI PCARD-FONALITY | $468.32 |
| 1526995 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1527111 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARK CIBOROWSKI GST TRUST | $4,500.00 |
| 1527484 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 1526172 | 2022-02-17 | 2022-01-11–2022-02-09 | UTILITIES | EVERSOURCE | $53.67 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.22 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1525405 | 2022-02-15 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1530069 | 2022-02-22 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0114088 | 2022-03-29 | 2022-03-02–2022-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.24 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.82 |
| 1523386 | 2022-02-09 | 2021-12-15–2021-12-26 | ADVERTISEMENTS | CITI PCARD-FACEBK KF6MW9TT22 | $8.40 |
Travel, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512037 | 2022-01-11 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $26.72 |
| 1512519 | 2022-01-18 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $313.20 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.40 |
| 1522109 | 2022-02-04 | 2022-01-05–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.88 |
| 1523365 | 2022-02-08 | 2022-01-10–2022-01-10 | MEALS | CITIBANK GOV CARD SERVICE | $6.55 |
| 1523368 | 2022-02-08 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 1531564 | 2022-03-02 | 2022-02-23–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.70 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1542194 | 2022-03-25 | 2022-02-10–2022-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $594.00 |
| 1525186 | 2022-02-10 | 2021-04-26–2021-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $21,570.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512503 | 2022-01-19 | 2022-01-05–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $14.73 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| 1523386 | 2022-02-09 | 2022-02-05–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-01-10–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2022-01-24–2022-02-24 | SOFTWARE LESS THAN $500 | CITI PCARD-JOTFORM INC. | $30.74 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $12.40 |
| 〃 | 〃 | 2022-01-25–2022-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| 1523391 | 2022-02-11 | 2022-01-12–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2022-01-15–2022-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-12-23–2022-01-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.00 |