4rows
$3,476.81paid 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 2025Jul – Sep 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$425,249.972022 HON. ANN M. KUSTER ($6,788.55) · 2023 HON. ANN M. KUSTER ($418,461.42) · Median member: $437,588.26
2023 so far$1,261,192.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $348,108.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANN M. KUSTER | 2022 | $6,788.55 |
| 2023 HON. ANN M. KUSTER | 2023 | $418,461.42 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,108.34 |
| 2 | Contractual services | Itemized | $10,415.00 |
| 3 | Rent, communications and utilities | Itemized | $34,033.12 |
| 4 | Printing and franked mail | Itemized | $471.49 |
| 5 | Travel | Itemized | $19,987.33 |
| 6 | Equipment | Itemized | $4,661.01 |
| 7 | Supplies and materials | Itemized | $7,573.68 |
| Member total | $425,249.97 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,291.67 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,250.01 |
| CONSTITUENT SERVICES/OUTREACH | 2 | $27,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| OUTREACH & GRANTS COORDINATOR | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $13,416.67 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,222.22 |
| PART-TIME EMPLOYEE | 1 | $10,062.51 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| other titles | 11 | $25,615.27 |
| Payroll total | 28 | $348,108.34 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671052 | 2023-07-11 | 2023-01-12–2023-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1671846 | 2023-07-11 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1672591 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1675083 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673191 | 2023-07-31 | 2023-05-29–2023-07-01 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $525.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1681210 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1682820 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1681364 | 2023-08-18 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671147 | 2023-07-11 | 2023-01-12–2023-02-11 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $91.90 |
| 〃 | 〃 | 2023-01-13–2023-02-12 | UTILITIES | 〃 | $91.90 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | UTILITIES | 〃 | $91.90 |
| 〃 | 〃 | 2023-02-13–2023-03-12 | UTILITIES | 〃 | $91.90 |
| 〃 | 〃 | 2023-03-12–2023-04-11 | UTILITIES | 〃 | $91.90 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | UTILITIES | 〃 | $91.90 |
| 〃 | 〃 | 2023-04-12–2023-05-11 | UTILITIES | 〃 | $91.90 |
| 〃 | 〃 | 2023-04-13–2023-05-12 | UTILITIES | 〃 | $91.90 |
| 1675133 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1675580 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CIBOROWSKI ASSOCIATES LLC | $4,700.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.15 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.31 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.63 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1685132 | 2023-08-25 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $281.00 |
| 1685756 | 2023-08-25 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671845 | 2023-07-11 | 2023-05-04–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.84 |
| 1671882 | 2023-07-11 | 2023-06-05–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.32 |
| 1679144 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON ANN KUSTER | $1,350.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $409.69 |
| 1669890 | 2023-07-31 | 2023-06-07–2023-06-10 | MEALS | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2023-05-24–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.43 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $11.82 |
| 〃 | 〃 | 2023-06-07–2023-06-10 | PARKING | IndividualName withheld | $56.00 |
| 1675771 | 2023-07-31 | 2023-06-15–2023-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.96 |
| 1678627 | 2023-07-31 | 2023-07-14–2023-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.65 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673666 | 2023-07-12 | 2023-07-03–2023-07-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,078.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| 1679571 | 2023-07-31 | 2023-05-12–2023-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671543 | 2023-07-11 | 2023-05-15–2023-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-05-04–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2023-05-04–2023-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CONCORD MONITOR | $97.14 |
| 〃 | 〃 | 2023-04-12–2023-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $11.99 |
| 〃 | 〃 | 2023-05-12–2023-06-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |
| 〃 | 〃 | 2023-05-16–2024-05-16 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $99.99 |
| 〃 | 〃 | 2023-04-15–2023-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TELEGRAPH | $12.00 |
| 〃 | 〃 | 2023-05-15–2023-06-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 1672351 | 2023-07-11 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $12.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.83 |