Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Oct – Dec 2022
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Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$486,441.462021 HON. ANN M. KUSTER ($26.98) · 2022 HON. ANN M. KUSTER ($486,414.48) · Median member: $494,470.34
2022 so far$1,668,616.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $428,493.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN M. KUSTER | 2021 | $26.98 |
| 2022 HON. ANN M. KUSTER | 2022 | $486,414.48 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,493.06 |
| 2 | Contractual services | Itemized | $10,649.63 |
| 3 | Rent, communications and utilities | Itemized | $29,805.75 |
| 4 | Printing and franked mail | Itemized | $694.36 |
| 5 | Travel | Itemized | $13,708.73 |
| 6 | Equipment | Itemized | $884.01 |
| 7 | Supplies and materials | Itemized | $2,205.92 |
| Member total | $486,441.46 |
Staff, by title30 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,991.67 |
| LEGISLATIVE ASSISTANT | 2 | $43,624.99 |
| DISTRICT DIRECTOR | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| SCHEDULER | 1 | $27,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,652.77 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,500.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $20,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.01 |
| CONSTITUENT SVC AND OUTREACH | 1 | $16,250.00 |
| OUTREACH & GRANTS COORDINATOR | 1 | $11,527.78 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $10,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $10,166.67 |
| other titles | 13 | $43,404.18 |
| Payroll total | 30 | $428,493.06 |
Contractual services, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602362 | 2022-10-05 | 2022-08-29–2022-10-01 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $475.00 |
| 1603544 | 2022-10-13 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1603963 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $585.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604671 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605979 | 2022-10-21 | 2022-08-29–2022-08-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $39.96 |
| 〃 | 〃 | 2022-09-21–2022-09-22 | TRAINING | IndividualName withheld | $149.00 |
| 1609763 | 2022-11-03 | 2022-10-03–2022-10-29 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $380.00 |
| 1610583 | 2022-11-04 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1611811 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $585.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604821 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1604924 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARK CIBOROWSKI GST TRUST | $4,500.00 |
| 1605261 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 1605893 | 2022-10-20 | 2022-09-12–2022-10-11 | UTILITIES | EVERSOURCE | $94.26 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.03 |
| 1605979 | 2022-10-21 | 2022-08-12–2022-09-11 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $91.90 |
| 〃 | 〃 | 2022-08-13–2022-09-12 | UTILITIES | 〃 | $91.90 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.67 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.86 |
| 1601605 | 2022-10-03 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1608967 | 2022-10-28 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $296.00 |
| 1617322 | 2022-11-29 | 2022-11-21–2022-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| MED0121011 | 2022-12-27 | 2022-12-19–2022-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.98 |
Travel, line by line94 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601018 | 2022-10-03 | 2022-08-17–2022-08-26 | MEALS | IndividualName withheld | $107.59 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.44 |
| 1601753 | 2022-10-04 | 2022-09-29–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.50 |
| 1602355 | 2022-10-07 | 2022-09-14–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.88 |
| 1602871 | 2022-10-11 | 2022-09-06–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $349.01 |
| 1603387 | 2022-10-11 | 2022-10-06–2022-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.06 |
| 1604371 | 2022-10-18 | 2022-10-04–2022-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.88 |
| 1605892 | 2022-10-20 | 2022-10-13–2022-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.12 |
| 1605921 | 2022-10-20 | 2022-08-25–2022-08-25 | MEALS | CITIBANK GOV CARD SERVICE | $10.05 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | 〃 | $10.31 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601018 | 2022-10-03 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.49 |
| 1605979 | 2022-10-21 | 2022-09-12–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2022-09-15–2022-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-07-25–2022-08-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $15.00 |
| 〃 | 〃 | 2022-08-25–2022-09-24 | WATER | 〃 | $18.00 |
| 〃 | 〃 | 2022-09-13–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $16.47 |
| 〃 | 〃 | 2022-09-18–2022-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1606001 | 2022-10-21 | 2022-09-05–2022-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-09-06–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2022-09-07–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CONCORD MONITOR | $33.00 |