Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Jan – Mar 2023
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Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$410,106.722022 HON. ANN M. KUSTER ($28,322.44) · 2023 HON. ANN M. KUSTER ($381,784.28) · Median member: $417,256.24
2023 so far$381,784.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $359,856.09 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANN M. KUSTER | 2022 | $28,322.44 |
| 2023 HON. ANN M. KUSTER | 2023 | $381,784.28 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,856.09 |
| 2 | Contractual services | Itemized | $10,200.95 |
| 3 | Rent, communications and utilities | Itemized | $12,168.52 |
| 4 | Printing and franked mail | Itemized | $862.21 |
| 5 | Travel | Itemized | $8,094.72 |
| 6 | Equipment | Itemized | $2,157.51 |
| 7 | Supplies and materials | Itemized | $16,766.72 |
| Member total | $410,106.72 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,845.01 |
| LEGISLATIVE DIRECTOR | 3 | $34,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $33,624.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,527.78 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 3 | $20,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,166.67 |
| DEPUTY DIRECTOR OF CONSTITUENT | 2 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| OUTREACH & GRANTS COORDINATOR | 2 | $12,500.01 |
| CONSTITUENT SVC AND OUTREACH | 2 | $11,250.00 |
| SCHEDULER | 2 | $9,916.66 |
| SENIOR ADVISOR | 1 | $8,708.33 |
| other titles | 15 | $43,191.65 |
| Payroll total | 48 | $359,856.09 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632685 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629804 | 2023-01-23 | 2022-12-15–2023-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1633442 | 2023-02-07 | 2023-01-02–2023-01-28 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $380.00 |
| 1633620 | 2023-02-07 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1638191 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639065 | 2023-02-24 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1640489 | 2023-03-03 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1644114 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646652 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632739 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1634483 | 2023-02-14 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.18 |
| 1638242 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.03 |
| 1644165 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1642885 | 2023-03-23 | 2023-01-24–2023-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,290.99 |
| 1646757 | 2023-03-23 | 2023-01-11–2023-02-08 | UTILITIES | EVERSOURCE | $86.22 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.36 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.80 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| MED0122698 | 2023-02-24 | 2023-01-23–2023-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1640100 | 2023-03-03 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1642372 | 2023-03-23 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.50 |
| 1646761 | 2023-03-24 | 2023-03-19–2023-03-19 | NON-FRANKABLE PRINTING & REPRO | SAYMORE TROPHY COMPANY | $18.33 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.52 |
| 1626909 | 2023-01-09 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $430.00 |
| 1629804 | 2023-01-23 | 2022-11-29–2022-11-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.50 |
Travel, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628176 | 2023-01-12 | 2023-01-03–2023-01-04 | MEALS | IndividualName withheld | $15.81 |
| 〃 | 〃 | 2023-01-02–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2023-01-02–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $49.69 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | PARKING | IndividualName withheld | $56.00 |
| 1629802 | 2023-01-19 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $281.60 |
| 1632535 | 2023-01-31 | 2023-01-17–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.05 |
| 1632808 | 2023-01-31 | 2023-01-02–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.32 |
| 〃 | 〃 | 2023-01-02–2023-01-05 | PARKING | IndividualName withheld | $56.00 |
| 1635362 | 2023-02-15 | 2022-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $449.60 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.60 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| 1629380 | 2023-01-13 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,271.50 |
| 1647601 | 2023-03-28 | 2023-03-20–2023-03-20 | WARRANTIES | IndividualName withheld | $2.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627170 | 2023-01-11 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,347.50 |
| 1628151 | 2023-01-17 | 2023-01-07–2025-01-06 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,000.00 |
| 1630212 | 2023-01-25 | 2023-01-07–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| FRM0121867 | 2023-01-27 | 2023-01-04–2023-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.27 |
| 1638653 | 2023-02-22 | 2023-01-17–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $39.00 |
| 〃 | 〃 | 2023-01-18–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $14.80 |
| 1638649 | 2023-02-23 | 2023-01-10–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2023-01-18–2023-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1635806 | 2023-02-24 | 2023-01-23–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |