3rows
$2,429.46paid 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 2024
36 earlier →
Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$430,576.682023 HON. ANN M. KUSTER ($19,499.45) · 2024 HON. ANN M. KUSTER ($411,077.23) · Median member: $453,807.92
2024 so far$1,188,362.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $367,847.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN M. KUSTER | 2023 | $19,499.45 |
| 2024 HON. ANN M. KUSTER | 2024 | $411,077.23 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,847.62 |
| 2 | Contractual services | Itemized | $5,712.19 |
| 3 | Rent, communications and utilities | Itemized | $31,603.56 |
| 4 | Printing and franked mail | Itemized | $155.35 |
| 5 | Travel | Itemized | $21,791.64 |
| 6 | Equipment | Itemized | $884.01 |
| 7 | Supplies and materials | Itemized | $2,582.31 |
| Member total | $430,576.68 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT DIRECTOR | 1 | $50,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $35,405.57 |
| COMMUNICATIONS DIRECTOR | 1 | $32,750.00 |
| CONSTITUENT SERVICES/OUTREACH | 2 | $31,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $28,999.99 |
| STAFF ASSISTANT | 2 | $19,958.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,200.00 |
| DIRECTOR OF SCHEDULING | 1 | $17,638.88 |
| LEGISLATIVE AIDE | 1 | $12,892.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,533.33 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $9,391.66 |
| SHARED EMPLOYEE | 1 | $9,350.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,711.11 |
| DIRECTOR OF IT SERVICES | 1 | $6,950.00 |
| other titles | 9 | $21,066.24 |
| Payroll total | 27 | $367,847.62 |
Contractual services, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759429 | 2024-07-01 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1759430 | 2024-07-01 | 2024-04-29–2024-06-01 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $525.00 |
| 1762640 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1762105 | 2024-07-17 | 2024-06-03–2024-06-29 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $525.00 |
| 1762903 | 2024-07-30 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1769046 | 2024-08-16 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 1769178 | 2024-08-16 | 2024-07-01–2024-07-27 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| 1775128 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766777 | 2024-07-29 | 2024-05-01–2024-05-31 | UTILITIES | CITI PCARD-SPECTROTEL HOLDING COMPA | $278.37 |
| 1766778 | 2024-07-29 | 2024-04-18–2024-05-17 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $352.24 |
| 1767009 | 2024-07-29 | 2024-05-12–2024-06-11 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $91.90 |
| 〃 | 〃 | 2024-05-13–2024-06-12 | UTILITIES | 〃 | $94.90 |
| 1767014 | 2024-07-29 | 2024-06-01–2024-06-30 | UTILITIES | CITI PCARD-Spectrum | $229.97 |
| 1766672 | 2024-07-30 | 2024-06-10–2024-07-11 | UTILITIES | EVERSOURCE | $49.26 |
| 1766786 | 2024-07-30 | 2024-04-24–2024-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,790.79 |
| 1767006 | 2024-07-30 | 2024-05-14–2024-06-13 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $413.41 |
| 〃 | 〃 | 2024-06-14–2024-07-13 | UTILITIES | 〃 | $413.41 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.05 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1760130 | 2024-07-17 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1760131 | 2024-07-17 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1761461 | 2024-07-17 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.40 |
| 1775022 | 2024-09-05 | 2024-08-26–2024-08-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line80 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759427 | 2024-07-01 | 2024-06-03–2024-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $31.00 |
| 1759428 | 2024-07-01 | 2024-05-30–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.44 |
| 1760305 | 2024-07-17 | 2024-06-20–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | PARKING | IndividualName withheld | $3.00 |
| 1761327 | 2024-07-17 | 2024-06-25–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.89 |
| 1762107 | 2024-07-17 | 2024-07-03–2024-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.78 |
| 1762904 | 2024-07-22 | 2024-03-26–2024-03-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $738.20 |
| 〃 | 〃 | 2024-01-21–2024-01-22 | LODGING | 〃 | $229.36 |
| 〃 | 〃 | 2024-03-26–2024-03-27 | CAR RENTAL | 〃 | $445.68 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766996 | 2024-07-29 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $15.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.00 |
| 〃 | 〃 | 2024-03-04–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $24.40 |
| 〃 | 〃 | 2024-04-04–2024-05-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.40 |
| 〃 | 〃 | 2024-05-04–2024-05-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.40 |
| 〃 | 〃 | 2024-05-24–2024-06-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.40 |
| 〃 | 〃 | 2024-06-24–2024-07-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.40 |
| 1767006 | 2024-07-30 | 2024-06-04–2024-12-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CONCORD MONITOR | $160.16 |
| 1767025 | 2024-07-31 | 2024-06-12–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |