10rows
$7,468.09paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NH · Democrat · bioguide K000382
Ann M. Kuster
In office since 2013
Quarter
Apr – Jun 2026Oct – Dec 2025Apr – Jun 2025Apr – Jun 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$479,261.252022 HON. ANN M. KUSTER ($18,314.34) · 2023 HON. ANN M. KUSTER ($460,946.91) · Median member: $415,972.51
2023 so far$842,731.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $375,999.74 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANN M. KUSTER | 2022 | $18,314.34 |
| 2023 HON. ANN M. KUSTER | 2023 | $460,946.91 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,999.74 |
| 2 | Contractual services | Itemized | $10,830.00 |
| 3 | Rent, communications and utilities | Itemized | $52,894.75 |
| 4 | Printing and franked mail | Itemized | $1,926.99 |
| 5 | Travel | Itemized | $23,647.09 |
| 6 | Equipment | Itemized | $3,282.01 |
| 7 | Supplies and materials | Itemized | $10,680.67 |
| Member total | $479,261.25 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,536.67 |
| LEGISLATIVE ASSISTANT | 2 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,749.99 |
| CONSTITUENT SERVICES/OUTREACH | 2 | $29,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $19,499.99 |
| OUTREACH & GRANTS COORDINATOR | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $14,355.56 |
| CONSTITUENT SVC AND OUTREACH | 1 | $12,999.99 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| other titles | 12 | $24,524.21 |
| Payroll total | 30 | $375,999.74 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648352 | 2023-04-04 | 2023-02-06–2023-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| 1647367 | 2023-04-05 | 2023-01-30–2023-03-04 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $475.00 |
| 1651361 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1649452 | 2023-04-18 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1649454 | 2023-04-20 | 2023-03-06–2023-04-01 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $380.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1655303 | 2023-04-27 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1656996 | 2023-05-11 | 2023-04-03–2023-04-29 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $380.00 |
| 1656998 | 2023-05-11 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1656069 | 2023-05-15 | 2023-03-06–2023-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651411 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1653980 | 2023-04-26 | 2023-01-22–2023-02-21 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPA | $301.46 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | UTILITIES | 〃 | $260.70 |
| 〃 | 〃 | 2023-02-22–2023-03-21 | UTILITIES | 〃 | $301.41 |
| 〃 | 〃 | 2023-03-22–2023-04-21 | UTILITIES | 〃 | $301.41 |
| 1653993 | 2023-04-26 | 2023-02-01–2023-02-28 | UTILITIES | CITI PCARD-Spectrum | $269.96 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | 〃 | $269.96 |
| 1654010 | 2023-04-26 | 2023-01-18–2023-02-17 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $310.32 |
| 〃 | 〃 | 2023-02-18–2023-03-17 | UTILITIES | 〃 | $310.56 |
| 1654034 | 2023-04-26 | 2023-02-24–2023-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,491.06 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.49 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.90 |
| 1650381 | 2023-04-26 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1653787 | 2023-04-26 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $887.00 |
| 1654496 | 2023-05-01 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1664412 | 2023-06-14 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $369.00 |
| 1664413 | 2023-06-14 | 2023-05-15–2023-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1665483 | 2023-06-28 | 2023-06-08–2023-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $369.00 |
Travel, line by line77 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647239 | 2023-04-04 | 2023-03-06–2023-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.66 |
| 1647394 | 2023-04-04 | 2023-03-24–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.93 |
| 1648070 | 2023-04-04 | 2023-03-27–2023-03-28 | MEALS | IndividualName withheld | $51.22 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $15.92 |
| 1648071 | 2023-04-04 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.51 |
| 1647380 | 2023-04-05 | 2023-01-30–2023-01-30 | MEALS | CITIBANK GOV CARD SERVICE | $5.31 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | MEALS | 〃 | $2.92 |
| 1648861 | 2023-04-18 | 2023-03-22–2023-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.66 |
| 1650246 | 2023-04-21 | 2023-03-20–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.26 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | PARKING | IndividualName withheld | $4.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| 1655410 | 2023-04-27 | 2023-04-21–2023-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,398.00 |
Supplies and materials, line by line71 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635818 | 2023-04-04 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1648352 | 2023-04-04 | 2023-02-03–2023-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2023-02-13–2023-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $11.99 |
| 〃 | 〃 | 2023-01-10–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2023-02-17–2023-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $39.00 |
| 〃 | 〃 | 2023-02-15–2023-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $14.80 |
| 〃 | 〃 | 2023-02-16–2023-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $16.90 |
| 1648536 | 2023-04-04 | 2022-12-23–2023-01-22 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $43.97 |
| FRM0124313 | 2023-04-18 | 2023-02-16–2023-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.60 |