5rows
$4,646.09paid 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 2025Oct – Dec 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$535,592.532022 HON. ANN M. KUSTER ($23.09) · 2023 HON. ANN M. KUSTER ($535,569.44) · Median member: $505,537.67
2023 so far$1,796,762.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $465,316.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANN M. KUSTER | 2022 | $23.09 |
| 2023 HON. ANN M. KUSTER | 2023 | $535,569.44 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $465,316.31 |
| 2 | Contractual services | Itemized | $11,152.24 |
| 3 | Rent, communications and utilities | Itemized | $30,615.97 |
| 4 | Printing and franked mail | Itemized | $344.02 |
| 5 | Travel | Itemized | $23,239.84 |
| 6 | Equipment | Itemized | $884.01 |
| 7 | Supplies and materials | Itemized | $4,040.14 |
| Member total | $535,592.53 |
Staff, by title32 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $61,978.76 |
| CHIEF OF STAFF | 2 | $53,749.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $42,250.00 |
| DISTRICT DIRECTOR | 2 | $41,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $40,166.67 |
| CONSTITUENT SERVICES/OUTREACH | 2 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $24,999.99 |
| LEGISLATIVE AIDE | 1 | $19,875.00 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| PART-TIME EMPLOYEE | 1 | $16,062.51 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $15,250.00 |
| SHARED EMPLOYEE | 2 | $13,500.03 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,958.34 |
| other titles | 6 | $11,275.00 |
| Payroll total | 32 | $465,316.31 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698226 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696064 | 2023-10-25 | 2023-09-04–2023-09-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| 1696374 | 2023-10-25 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1701677 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702542 | 2023-11-06 | 2023-10-02–2023-10-28 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| 1702610 | 2023-11-07 | 2023-07-31–2023-09-03 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $525.00 |
| 1704022 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704051 | 2023-11-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $21.19 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698276 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1698715 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CIBOROWSKI ASSOCIATES LLC | $4,700.00 |
| 1698763 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 1698821 | 2023-10-25 | 2023-09-11–2023-10-10 | UTILITIES | EVERSOURCE | $66.62 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $138.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.64 |
| 1702488 | 2023-11-06 | 2023-09-22–2023-10-22 | UTILITIES | CITI PCARD-FONALITY | $499.88 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | CITI PCARD-Spectrum | $229.97 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.12 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.25 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.65 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1702668 | 2023-11-06 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1702670 | 2023-11-06 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1703040 | 2023-11-06 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1702669 | 2023-11-07 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1708577 | 2023-11-29 | 2023-11-14–2023-11-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line81 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694833 | 2023-10-04 | 2023-09-28–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.65 |
| 1696048 | 2023-10-25 | 2023-09-01–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.87 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.46 |
| 1701386 | 2023-10-25 | 2023-09-06–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.75 |
| 1696673 | 2023-10-26 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $449.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.90 |
| 〃 | 〃 | 2023-08-07–2023-08-10 | LODGING | 〃 | $371.07 |
| 〃 | 〃 | 2023-08-29–2023-08-31 | LODGING | 〃 | $247.38 |
| 1702285 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON ANN KUSTER | $1,350.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line82 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.96 |
| 1702039 | 2023-11-02 | 2023-05-17–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $39.00 |
| 〃 | 〃 | 2023-06-17–2023-07-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.00 |
| 〃 | 〃 | 2023-07-17–2023-08-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.00 |
| 〃 | 〃 | 2023-08-17–2023-09-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.00 |
| 〃 | 〃 | 2023-09-17–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.00 |
| 〃 | 〃 | 2023-05-04–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $19.60 |
| 〃 | 〃 | 2023-06-01–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.60 |
| 〃 | 〃 | 2023-06-29–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.60 |
| 〃 | 〃 | 2023-07-27–2023-08-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.60 |