7rows
$5,810.08paid 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 2024
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$433,662.092023 HON. ANN M. KUSTER ($24,631.32) · 2024 HON. ANN M. KUSTER ($409,030.77) · Median member: $434,778.14
2024 so far$777,284.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $371,989.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN M. KUSTER | 2023 | $24,631.32 |
| 2024 HON. ANN M. KUSTER | 2024 | $409,030.77 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,989.77 |
| 2 | Contractual services | Itemized | $4,040.00 |
| 3 | Rent, communications and utilities | Itemized | $36,107.15 |
| 4 | Printing and franked mail | Itemized | $238.72 |
| 5 | Travel | Itemized | $17,303.34 |
| 6 | Equipment | Itemized | $884.01 |
| 7 | Supplies and materials | Itemized | $3,099.10 |
| Member total | $433,662.09 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,500.01 |
| DISTRICT DIRECTOR | 1 | $46,000.00 |
| CONSTITUENT SERVICES/OUTREACH | 2 | $33,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,509.73 |
| COMMUNICATIONS DIRECTOR | 1 | $23,687.50 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,999.99 |
| DIRECTOR OF SCHEDULING | 1 | $21,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| LEGISLATIVE AIDE | 1 | $17,537.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,700.00 |
| STAFF ASSISTANT | 1 | $14,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| SHARED EMPLOYEE | 1 | $10,200.03 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $8,333.34 |
| other titles | 11 | $17,730.00 |
| Payroll total | 28 | $371,989.77 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741753 | 2024-04-11 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1740725 | 2024-04-16 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1741185 | 2024-04-16 | 2024-03-04–2024-03-30 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1747821 | 2024-05-23 | 2024-04-01–2024-04-27 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| 1748177 | 2024-05-23 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1752992 | 2024-05-23 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759341 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739371 | 2024-04-16 | 2024-02-08–2024-03-11 | UTILITIES | EVERSOURCE | $48.65 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.61 |
| 1747189 | 2024-05-02 | 2024-04-01–2024-04-30 | UTILITIES | CITI PCARD-Spectrum | $229.97 |
| 1747216 | 2024-05-02 | 2024-03-18–2024-04-17 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $342.24 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPA | $278.71 |
| 〃 | 〃 | 2024-03-12–2024-04-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,633.53 |
| 1747253 | 2024-05-02 | 2024-03-11–2024-04-10 | UTILITIES | EVERSOURCE | $44.76 |
| 1747263 | 2024-05-02 | 2024-01-22–2024-02-21 | UTILITIES | CITI PCARD-COMCAST BOSTON | $107.70 |
Printing and franked mail, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.37 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.71 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.74 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.60 |
Travel, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738972 | 2024-04-16 | 2024-03-19–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.99 |
| 1739233 | 2024-04-16 | 2024-02-07–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.14 |
| 1741188 | 2024-04-16 | 2024-03-29–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| 1741699 | 2024-04-18 | 2024-03-26–2024-03-27 | MEALS | IndividualName withheld | $92.54 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $25.68 |
| 1746627 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON ANN KUSTER | $1,350.00 |
| 1745602 | 2024-05-02 | 2024-04-09–2024-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.99 |
| 1747197 | 2024-05-02 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-03-22–2024-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.94 |
| 1747250 | 2024-05-02 | 2024-04-10–2024-04-12 | MEALS | IndividualName withheld | $56.51 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $160.33 |
| 1739374 | 2024-04-16 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $35.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.88 |
| 1739377 | 2024-04-16 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $48.31 |
| 1741699 | 2024-04-18 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.98 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$363.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.48 |
| 1747189 | 2024-05-02 | 2024-03-31–2024-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $15.00 |
| 〃 | 〃 | 2024-04-08–2024-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.40 |
| 〃 | 〃 | 2024-05-06–2024-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $158.60 |