4rows
$1,717.17paid 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 2025
36 earlier →
Oct – Dec 2024Jul – 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$106,902.852024 HON. ANN M. KUSTER ($106,902.85) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $50,302.76 · 15 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANN M. KUSTER | 2024 | $106,902.85 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $50,302.76 |
| 2 | Contractual services | Itemized | $1,420.00 |
| 3 | Rent, communications and utilities | Itemized | $4,383.32 |
| 4 | Travel | Itemized | $10,679.81 |
| 5 | Equipment | Itemized | $37,327.00 |
| 6 | Supplies and materials | Itemized | $2,789.96 |
| Member total | $106,902.85 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,022.22 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $11,958.33 |
| CONSTITUENT SERVICES/OUTREACH (OTHER COMPENSATION) | 1 | $6,375.00 |
| SPECIAL ASSISTANT TO THE CONGR (OTHER COMPENSATION) | 1 | $5,308.33 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $2,044.44 |
| STAFF ASSISTANT | 3 | $1,825.01 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DISTRICT DIRECTOR | 1 | $1,178.33 |
| LEGISLATIVE DIRECTOR | 1 | $1,178.33 |
| COMMUNICATIONS DIRECTOR | 1 | $1,083.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,083.33 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $816.67 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $750.00 |
| SHARED EMPLOYEE | 1 | $277.78 |
| DIRECTOR OF IT SERVICES | 1 | $223.33 |
| Payroll total | 19 | $50,302.76 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803838 | 2025-01-15 | 2024-12-02–2024-12-28 | JANITORIAL AND MAINT SERV | PARAGON BUSINESS SERVICES LLC | $420.00 |
| 1806993 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803172 | 2025-01-09 | 2024-10-27–2024-12-23 | UTILITIES | IndividualName withheld | $1,471.00 |
| 1803175 | 2025-01-09 | 2024-12-24–2025-01-23 | UTILITIES | IndividualName withheld | $1,345.95 |
| 1803197 | 2025-01-09 | 2024-12-01–2024-12-31 | UTILITIES | SPECTROTEL | $294.50 |
| 1803213 | 2025-01-10 | 2025-01-01–2025-01-31 | UTILITIES | SPECTROTEL | $23.63 |
| 1803262 | 2025-01-10 | 2024-12-01–2025-01-31 | UTILITIES | CHARTER COMMUNICATIONS | $229.97 |
| 1803266 | 2025-01-10 | 2025-01-01–2025-01-31 | UTILITIES | CHARTER COMMUNICATIONS | $48.79 |
| 1803700 | 2025-01-14 | 2024-12-22–2025-01-02 | UTILITIES | SPECTROTEL | $116.81 |
| 1803840 | 2025-01-15 | 2024-11-22–2024-12-21 | UTILITIES | SPECTROTEL HOLDING COMPANY LLC | $299.52 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
Travel, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1797275 | 2025-01-03 | 2024-09-15–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $642.20 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.10 |
| 〃 | 〃 | 2024-12-03–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $848.21 |
| 〃 | 〃 | 2024-12-13–2024-12-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $848.21 |
| 〃 | 〃 | 2024-12-13–2024-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $848.21 |
| 1802080 | 2025-01-08 | 2024-12-19–2024-12-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $355.48 |
| 〃 | 〃 | 2024-08-28–2024-08-30 | LODGING | IndividualName withheld | $408.14 |
| 〃 | 〃 | 2024-11-11–2024-11-15 | LODGING | IndividualName withheld | $1,545.49 |
| 〃 | 〃 | 2024-09-09–2024-09-26 | MEALS | IndividualName withheld | $423.12 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806616 | 2025-01-22 | 2024-12-27–2024-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $37,327.00 |
Supplies and materials, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803836 | 2025-01-15 | 2024-11-01–2024-11-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1803839 | 2025-01-15 | 2024-11-23–2024-12-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $14.99 |
| 1803898 | 2025-01-15 | 2024-12-01–2024-12-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.00 |
| 1803920 | 2025-01-15 | 2024-10-23–2024-11-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1806616 | 2025-01-22 | 2024-12-27–2024-12-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 15 | IndividualName withheld | $2,700.00 |
| 1807441 | 2025-02-10 | 2024-11-27–2024-12-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $14.99 |