4rows
$2,927.03paid 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 2025Jan – Mar 2024
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$445,099.362023 HON. ANN M. KUSTER ($76,845.19) · 2024 HON. ANN M. KUSTER ($368,254.17) · Median member: $491,359.06
2024 so far$368,254.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $355,082.51 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN M. KUSTER | 2023 | $76,845.19 |
| 2024 HON. ANN M. KUSTER | 2024 | $368,254.17 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,082.51 |
| 2 | Contractual services | Itemized | $28,410.00 |
| 3 | Rent, communications and utilities | Itemized | $26,629.42 |
| 4 | Printing and franked mail | Itemized | $288.05 |
| 5 | Travel | Itemized | $13,114.78 |
| 6 | Equipment | Itemized | $884.01 |
| 7 | Supplies and materials | Itemized | $20,690.59 |
| Member total | $445,099.36 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 6 | $29,875.01 |
| CONSTITUENT SERVICES/OUTREACH | 4 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $21,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF SCHEDULING | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $15,750.00 |
| STAFF ASSISTANT | 3 | $14,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| CONSTITUENT SERV/OUTREACH COOR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,011.66 |
| other titles | 9 | $24,779.17 |
| Payroll total | 50 | $355,082.51 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726868 | 2024-02-14 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1726867 | 2024-02-15 | 2024-01-01–2024-02-03 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $525.00 |
| 1731024 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733894 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733995 | 2024-03-26 | 2024-02-05–2024-03-02 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $405.00 |
| 1733996 | 2024-03-26 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1720944 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1719243 | 2024-01-24 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $138.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.64 |
| 1733656 | 2024-03-26 | 2024-01-09–2024-02-08 | UTILITIES | EVERSOURCE | $53.42 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$70.56 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $137.93 |
| 1720320 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1720623 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CIBOROWSKI ASSOCIATES LLC | $4,700.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1724138 | 2024-02-06 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1726564 | 2024-02-14 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1731965 | 2024-03-05 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1733863 | 2024-03-26 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.80 |
Travel, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718943 | 2024-01-24 | 2024-01-04–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.47 |
| 1723630 | 2024-01-24 | 2024-01-12–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.93 |
| 1725725 | 2024-02-05 | 2024-01-21–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $453.20 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | WI-FI ON TRAVEL | 〃 | $9.95 |
| 〃 | 〃 | 2024-01-21–2024-01-22 | CAR RENTAL | 〃 | $194.36 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | 〃 | $32.03 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | PARKING | 〃 | $3.00 |
| 1724178 | 2024-02-07 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $320.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.90 |
| 1725557 | 2024-02-07 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $513.90 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718060 | 2024-01-25 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,060.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.55 |
| 1726026 | 2024-02-07 | 2023-12-23–2024-01-22 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $99.94 |
| 1726233 | 2024-02-07 | 2024-01-21–2024-01-21 | HABITATION EXPENSE | IndividualName withheld | $125.00 |
| 1726765 | 2024-02-14 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AA COINS AND PINS | $385.00 |
| 〃 | 〃 | 2024-01-25–2025-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $39.00 |
| 〃 | 〃 | 2024-01-08–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $19.60 |
| 〃 | 〃 | 2024-01-18–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $18.20 |