Campaign Finance
2024 Cycle
Ann M. Kuster
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,731,702.12
Money raised during the selected cycle.
Total Disbursements
$1,561,659.90
Money spent during the selected cycle.
Cash on Hand
$316,179.96
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $942,726.51 |
| PACs / other committees | Committee-origin contributions | $753,633.50 |
| Party committees | Party committee support | $276.24 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $1,707.16 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| KUSTER, ANN MCLANE DEM | H0NH02181 | P | H NH 02 | $1,731,702.12 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| KUSTER FOR CONGRESS, INC CONCORD, NH | C00462861 | H P | ANNIE KUSTER VICTORY FUND | BARTHOLOMEW, KENNETH |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NH | 1,489 | $381,315.00 |
| MA | 221 | $147,312.00 |
| CA | 126 | $109,725.00 |
| DC | 71 | $44,250.00 |
| VT | 42 | $32,525.00 |
| NY | 47 | $28,815.00 |
| MD | 35 | $20,450.00 |
| CT | 10 | $14,870.00 |
| VA | 15 | $12,000.00 |
| WI | 4 | $8,000.00 |
| IL | 5 | $6,050.00 |
| TX | 10 | $4,500.00 |
| OH | 1 | $3,300.00 |
| WA | 1 | $3,300.00 |
| MI | 11 | $2,950.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING SERVICES | 20 | $178,421.69 |
| PAYROLL | 136 | $107,710.78 |
| DIGITAL MEDIA | 17 | $105,882.66 |
| FUNDRAISING CONSULTANT | 9 | $96,372.66 |
| PAYROLL TAX | 36 | $40,370.93 |
| CATERING & EVENT EXPENSES | 1 | $39,743.54 |
| COMPLIANCE SERVICES | 20 | $32,812.08 |
| CREDIT CARD PROCESSING FEES | 85 | $28,496.91 |
| LODGING | 43 | $26,877.86 |
| FOOD & BEVERAGE | 151 | $23,048.61 |
| CREDIT CARD PAYMENT - SEE BELOW | 3 | $19,215.69 |
| PRINTING | 7 | $18,850.33 |
| LEGAL SERVICES | 9 | $15,182.12 |
| CATERING | 16 | $13,450.19 |
| DATABASE | 10 | $12,642.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| DAVEY CONSULTING LLC WASHINGTON, DC | 20 | $245,791.59 |
| DIALOGUE DIGITAL LAKEWOOD, CO | 16 | $101,287.31 |
| BLUE WAVE POLITICAL PARTNERS SEATTLE, WA | 9 | $68,240.00 |
| PAYCHEX BEDFORD, NH | 73 | $46,373.63 |
| SCHORR, ALEXANDRA MANCHESTER, NH | 13 | $36,766.51 |
| CFO COMPLIANCE PROVIDENCE, RI | 20 | $32,812.08 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 69 | $27,937.63 |
| NGP VAN, INC. PITTSBURGH, PA | 18 | $25,703.00 |
| BROWN, NICHOLAS WARNER, NH | 32 | $22,984.46 |
| LENTZ, ANNE EASTON, MD | 29 | $21,007.72 |
| AMERICAN EXPRESS NEW YORK, NY | 4 | $20,410.38 |
| DEVNEY, PATRICK WASHINGTON, DC | 32 | $19,167.60 |
| MOLLY ALLEN ASSOCIATES KENSINGTON, MD | 2 | $15,423.53 |
| ELIAS LAW GROUP WASHINGTON, DC | 9 | $14,766.62 |
| 4DEGREES INC LAKEWOOD, CO | 2 | $10,776.76 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.