3rows
$2,805.48paid 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 2024
36 earlier →
Jan – Mar 2025Jul – Sep 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$448,329.042023 HON. ANN M. KUSTER ($19,026.25) · 2024 HON. ANN M. KUSTER ($429,302.79) · Median member: $521,926.02
2024 so far$1,617,664.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $374,534.16 · 15 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN M. KUSTER | 2023 | $19,026.25 |
| 2024 HON. ANN M. KUSTER | 2024 | $429,302.79 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,534.16 |
| 2 | Contractual services | Itemized | $5,176.00 |
| 3 | Rent, communications and utilities | Itemized | $29,973.05 |
| 4 | Printing and franked mail | Itemized | $272.77 |
| 5 | Travel | Itemized | $33,081.29 |
| 6 | Equipment | Itemized | $2,103.01 |
| 7 | Supplies and materials | Itemized | $3,188.76 |
| Member total | $448,329.04 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $68,191.67 |
| CHIEF OF STAFF | 1 | $52,850.00 |
| LEGISLATIVE DIRECTOR | 1 | $45,891.67 |
| COMMUNICATIONS DIRECTOR | 1 | $40,750.00 |
| DISTRICT DIRECTOR | 1 | $35,908.33 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $31,000.00 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $27,750.00 |
| SHARED EMPLOYEE | 2 | $21,880.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,666.66 |
| DIRECTOR OF IT SERVICES | 1 | $10,050.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $8,333.33 |
| PART-TIME EMPLOYEE | 1 | $8,095.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,533.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,633.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | −$1,000.00 |
| Payroll total | 18 | $374,534.16 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787040 | 2024-10-17 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01782221 | 2024-10-22 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 01788136 | 2024-11-14 | 2024-09-30–2024-10-26 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| 01789628 | 2024-11-14 | 2024-10-14–2024-10-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.50 |
| 01790431 | 2024-11-14 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01794136 | 2024-11-27 | 2024-09-02–2024-09-28 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| 01795086 | 2024-12-10 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
| 01795559 | 2024-12-12 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | EXTRA CARE CLEANING SERVICE LLC | $100.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781281 | 2024-10-08 | 2024-06-22–2024-07-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $97.70 |
| 〃 | 〃 | 2024-07-28–2024-07-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZL6C3T01520205031 | $173.00 |
| 01784420 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 01784725 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CIBOROWSKI ASSOCIATES LLC | $4,700.00 |
| 01784760 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION HALL COMPANY | $425.00 |
| 01783353 | 2024-10-18 | 2024-08-12–2024-09-11 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $91.90 |
| 〃 | 〃 | 2024-08-13–2024-09-12 | UTILITIES | 〃 | $94.90 |
| 〃 | 〃 | 2024-08-18–2024-09-17 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $347.20 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITI PCARD-Spectrum | $229.97 |
| 〃 | 〃 | 2024-07-30–2024-09-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $945.11 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.89 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.63 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.30 |
| 01781263 | 2024-10-09 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 01783334 | 2024-10-21 | 2024-09-30–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.30 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 01781280 | 2024-10-08 | 2023-12-26–2023-12-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.95 |
Travel, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781153 | 2024-10-08 | 2024-08-19–2024-08-22 | LODGING | CITIBANK GOV CARD SERVICE | $458.07 |
| 〃 | 〃 | 2024-08-26–2024-08-27 | LODGING | 〃 | $978.01 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | MEALS | 〃 | $5.38 |
| 01782029 | 2024-10-21 | 2024-09-05–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.94 |
| 01783286 | 2024-10-23 | 2024-04-08–2024-04-12 | LODGING | CITIBANK GOV CARD SERVICE | $1,915.95 |
| 01787223 | 2024-10-25 | 2024-08-05–2024-08-08 | LODGING | CITIBANK GOV CARD SERVICE | $757.48 |
| 01788821 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON ANN KUSTER | $1,350.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $279.48 |
| 01789308 | 2024-11-14 | 2024-10-10–2024-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.28 |
| 01794441 | 2024-11-27 | 2024-11-18–2024-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.63 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| 01790405 | 2024-11-12 | 2024-11-08–2024-11-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,219.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.67 |
Supplies and materials, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781215 | 2024-10-09 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | IndividualName withheld | $60.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.49 |
| FRM0137922 | 2024-10-10 | 2024-08-21–2024-09-04 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 01783353 | 2024-10-18 | 2024-09-04–2024-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $19.99 |
| 01783380 | 2024-10-21 | 2024-09-16–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Keene Sentinel Circul | $24.40 |
| 〃 | 〃 | 2024-09-11–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $18.20 |
| 01783386 | 2024-10-21 | 2024-08-30–2024-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $15.00 |
| 〃 | 〃 | 2024-09-10–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2024-08-23–2024-09-22 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $66.96 |