Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Apr – Jun 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 2022Jan – Mar 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$448,301.902021 HON. ANN M. KUSTER ($2,683.56) · 2022 HON. ANN M. KUSTER ($445,618.34) · Median member: $392,307.81
2022 so far$767,634.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $399,084.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN M. KUSTER | 2021 | $2,683.56 |
| 2022 HON. ANN M. KUSTER | 2022 | $445,618.34 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,084.70 |
| 2 | Contractual services | Itemized | $10,213.65 |
| 3 | Rent, communications and utilities | Itemized | $23,576.85 |
| 4 | Printing and franked mail | Itemized | $2,115.16 |
| 5 | Travel | Itemized | $8,441.06 |
| 6 | Equipment | Itemized | $1,918.01 |
| 7 | Supplies and materials | Itemized | $2,952.47 |
| Member total | $448,301.90 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,583.34 |
| LEGISLATIVE ASSISTANT | 4 | $33,041.66 |
| LEGISLATIVE DIRECTOR | 2 | $32,097.21 |
| DISTRICT DIRECTOR | 1 | $31,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,833.32 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,000.00 |
| SCHEDULER | 1 | $21,041.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,625.01 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $18,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| DEPUTY DIRECTOR OF SCHEDULING/ | 1 | $15,000.01 |
| CONSTITUENT SVC AND OUTREACH | 1 | $14,070.83 |
| other titles | 14 | $41,208.33 |
| Payroll total | 33 | $399,084.70 |
Contractual services, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545944 | 2022-04-15 | 2022-03-15–2022-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1546758 | 2022-04-15 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1546759 | 2022-04-15 | 2022-02-28–2022-04-03 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $475.00 |
| 1548340 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554296 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1556604 | 2022-05-12 | 2022-04-04–2022-04-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $380.00 |
| 1556636 | 2022-05-12 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1556840 | 2022-05-16 | 2022-04-15–2022-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1558980 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545938 | 2022-04-14 | 2022-03-08–2022-04-07 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 1545944 | 2022-04-15 | 2022-02-12–2022-03-11 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $91.90 |
| 〃 | 〃 | 2022-02-13–2022-03-12 | UTILITIES | 〃 | $91.90 |
| 〃 | 〃 | 2022-02-22–2022-03-21 | UTILITIES | 〃 | $77.21 |
| 〃 | 〃 | 2022-02-18–2022-03-17 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $294.24 |
| 〃 | 〃 | 2022-03-22–2022-04-22 | UTILITIES | CITI PCARD-FONALITY | $468.32 |
| 〃 | 〃 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPAN | $296.65 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | 〃 | $256.34 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | UTILITIES | 〃 | $296.65 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $269.96 |
Printing and franked mail, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.02 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.43 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.36 |
| 1543709 | 2022-04-04 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $101.00 |
| 1545574 | 2022-04-11 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $235.00 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1556628 | 2022-05-12 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1556635 | 2022-05-12 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544422 | 2022-04-06 | 2022-02-01–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.24 |
| 〃 | 〃 | 2022-03-04–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.82 |
| 1545916 | 2022-04-14 | 2022-02-28–2022-02-28 | MEALS | CITIBANK GOV CARD SERVICE | $10.74 |
| 1545919 | 2022-04-15 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.60 |
| 1547604 | 2022-04-20 | 2022-03-29–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.37 |
| 1552357 | 2022-04-27 | 2022-02-22–2022-02-23 | MEALS | IndividualName withheld | $44.40 |
| 〃 | 〃 | 2022-02-18–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.54 |
| 1552470 | 2022-04-27 | 2022-03-30–2022-03-30 | MEALS | IndividualName withheld | $43.88 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 1555177 | 2022-05-03 | 2022-04-28–2022-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545938 | 2022-04-14 | 2022-03-22–2022-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $7.99 |
| 〃 | 〃 | 2022-03-24–2022-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-JOTFORM INC. | $30.74 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $222.59 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | CITI PCARD-SQ NH COFFEE ROASTING CO | $40.88 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $12.40 |
| 〃 | 〃 | 2022-03-25–2022-04-25 | SOFTWARE LESS THAN $500 | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| 1545944 | 2022-04-15 | 2022-03-12–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.00 |