Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jul – Sep 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 2022Apr – Jun 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$414,567.802022 HON. ANN M. KUSTER ($414,567.80) · Median member: $411,473.46
2022 so far$1,182,201.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $324,164.98 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANN M. KUSTER | 2022 | $414,567.80 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,164.98 |
| 2 | Contractual services | Itemized | $10,505.70 |
| 3 | Rent, communications and utilities | Itemized | $32,655.02 |
| 4 | Printing and franked mail | Itemized | $143.67 |
| 5 | Travel | Itemized | $29,116.65 |
| 6 | Equipment | Itemized | $11,919.01 |
| 7 | Supplies and materials | Itemized | $6,062.77 |
| Member total | $414,567.80 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,624.99 |
| DISTRICT DIRECTOR | 1 | $27,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| SCHEDULER | 1 | $17,499.99 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $15,624.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,666.67 |
| CONSTITUENT SVC AND OUTREACH | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,150.00 |
| other titles | 10 | $16,306.66 |
| Payroll total | 27 | $324,164.98 |
Contractual services, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576179 | 2022-07-08 | 2022-05-30–2022-07-02 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $475.00 |
| 1576739 | 2022-07-12 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1577008 | 2022-07-13 | 2022-06-15–2022-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1578635 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1584869 | 2022-08-05 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1584932 | 2022-08-09 | 2022-07-04–2022-07-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $380.00 |
| 1589332 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1586924 | 2022-08-17 | 2022-07-14–2022-07-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $155.00 |
| 1592521 | 2022-08-31 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577008 | 2022-07-13 | 2022-05-12–2022-06-11 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $91.90 |
| 〃 | 〃 | 2022-05-13–2022-06-12 | UTILITIES | 〃 | $91.90 |
| 〃 | 〃 | 2022-05-22–2022-06-21 | UTILITIES | 〃 | $77.21 |
| 〃 | 〃 | 2022-05-18–2022-06-17 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $293.52 |
| 〃 | 〃 | 2022-06-22–2022-07-22 | UTILITIES | CITI PCARD-FONALITY | $467.41 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPAN | $256.08 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $269.96 |
| 〃 | 〃 | 2022-04-26–2022-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $2,131.30 |
| 1578789 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1579247 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.47 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.95 |
Travel, line by line132 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575037 | 2022-07-01 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $130.91 |
| 1575640 | 2022-07-08 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.12 |
| 〃 | 〃 | 2022-07-04–2022-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.50 |
| 1576975 | 2022-07-13 | 2022-06-13–2022-06-13 | MEALS | CITIBANK GOV CARD SERVICE | $7.10 |
| 1577357 | 2022-07-13 | 2022-07-07–2022-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.50 |
| 1577054 | 2022-07-14 | 2022-05-23–2022-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$62.60 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.36 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.38 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580110 | 2022-07-18 | 2022-06-29–2022-06-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,101.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.67 |
| 〃 | 〃 | 2022-07-18–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| 1593748 | 2022-09-02 | 2022-07-29–2022-07-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,019.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line55 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576743 | 2022-07-12 | 2022-05-04–2022-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.24 |
| 1576745 | 2022-07-12 | 2022-05-11–2022-05-11 | FOOD & BEVERAGE | IndividualName withheld | $32.99 |
| 1576746 | 2022-07-12 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.27 |
| 1576749 | 2022-07-12 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.50 |
| 1576753 | 2022-07-12 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $41.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |
| 1576975 | 2022-07-13 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $63.72 |
| 1577008 | 2022-07-13 | 2022-06-12–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2022-04-25–2022-05-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $15.00 |
| 〃 | 〃 | 2022-05-26–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $16.47 |