House ›Members' accounts ›Carol Shea-Porter

Representative · NH · Democrat · bioguide S001170

Carol Shea-Porter

In office since 2007

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2017

6 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017

Year

Spent this quarter$243,066.592017 HON. CAROL SHEA-PORTER ($243,066.59) · Median member: $297,702.03

2017 so far$243,066.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $197,127.79 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2017 HON. CAROL SHEA-PORTER	2017	$243,066.59

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$197,127.79
2	Contractual services	Itemized	$14,761.51
3	Rent, communications and utilities	Itemized	$6,304.35
4	Printing and franked mail	Itemized	$767.11
5	Travel	Itemized	$7,731.31
6	Equipment	Itemized	$2,394.20
7	Supplies and materials	Itemized	$13,980.32
	Member total		$243,066.59

Staff, by title15 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	1	$34,222.23
DEPUTY CHIEF OF STAFF/LEG DIR	1	$21,250.00
LEGISLATIVE AIDE	2	$20,427.77
DISTRICT DIRECTOR	1	$18,213.90
CONSTITUENT SERVICES REP	2	$17,472.22
SR. MIL. & FA LEGIS ASSISTANT	1	$16,527.77
DIR OF CONSTITUENT SERVICES	1	$15,888.90
COMMS DIRECTOR/POLICY ADVISOR	1	$13,894.44
LEGIS ASST/PRESS ASST	1	$11,097.23
SCHEDULER	1	$10,755.56
STAFF ASSISTANT	1	$9,777.77
OFFICE MANAGER	1	$6,766.67
PART-TIME EMPLOYEE	1	$833.33
Payroll total	15	$197,127.79

Contractual services, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898219	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
903497	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
908881	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0497132	2017-03-17	2017-02-14–2017-02-14	SECURITY SERVICE	D M BURNS SECURITY INC	$37.34
E0497211	2017-03-17	2017-01-05–2017-01-05	SECURITY SERVICE	D M BURNS SECURITY INC	$1,730.17
E0497128	2017-03-20	2017-02-06–2017-02-06	SECURITY SERVICE	GLASS ROUTES INC	$2,989.00

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Rent, communications and utilities, line by line17 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901257	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,500.00
903777	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,500.00
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$654.79
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$350.32
909159	2017-03-16	2017-03-03–2017-04-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,500.00
E0497131	2017-03-17	2017-01-05–2017-01-31	UTILITIES	EVERSOURCE	$81.53
E0497141	2017-03-17	2017-01-12–2017-01-12	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$22.95
E0497133	2017-03-20	2017-01-13–2017-01-13	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$11.59

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Printing and franked mail, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$0.93
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$9.75
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$55.88
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$8.00
E0497126	2017-03-13	2017-02-28–2017-02-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$199.75
E0497144	2017-03-13	2017-01-09–2017-01-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$499.50
PIX0066926	2017-03-28	2017-03-01–2017-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80

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Travel, line by line20 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0497141	2017-03-17	2017-01-19–2017-01-19	COMMERCIAL TRANSPORTATION	IndividualName withheld	$525.88
〃	〃	2017-01-19–2017-02-24	MEALS	IndividualName withheld	$92.45
〃	〃	2017-01-18–2017-01-22	CAR RENTAL	IndividualName withheld	$228.82
〃	〃	2017-02-06–2017-02-06	TAXI/PARKING/TOLLS	IndividualName withheld	$2.75
E0497133	2017-03-20	2017-01-16–2017-02-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$227.80
〃	〃	2017-02-01–2017-02-01	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
E0497129	2017-03-21	2017-01-30–2017-02-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$977.82
〃	〃	2017-02-06–2017-02-27	LODGING	〃	$1,505.10
〃	〃	〃	MEALS	〃	$117.34
〃	〃	2017-02-06–2017-02-28	CAR RENTAL	〃	$556.21

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Equipment, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$460.40
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$460.40
912281	2017-03-22	2017-03-10–2017-03-10	COMPUTER HARDW PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$534.00
〃	〃	〃	WARRANTIES	〃	$205.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
RPY0067075	2017-03-31	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$460.40

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Supplies and materials, line by line47 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$433.35
902686	2017-02-16	2017-01-19–2017-01-19	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$78.03
〃	〃	2017-01-26–2017-01-26	FOOD & BEVERAGE	〃	$15.97
〃	〃	2017-01-19–2017-01-19	OFFICE SUPPLIES (OUTSIDE)	〃	$1,124.65
〃	〃	2017-01-23–2017-01-23	OFFICE SUPPLIES (OUTSIDE)	〃	$838.48
〃	〃	2017-01-24–2017-01-24	OFFICE SUPPLIES (OUTSIDE)	〃	$48.59
〃	〃	2017-01-25–2017-01-25	OFFICE SUPPLIES (OUTSIDE)	〃	$28.18
〃	〃	2017-01-30–2017-01-30	OFFICE SUPPLIES (OUTSIDE)	〃	$170.54
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$53.93
906777	2017-02-27	2017-02-01–2017-02-01	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$16.58

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