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 Apr – Jun 2017

6 earlier →

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

Year

Spent this quarter$294,265.252017 HON. CAROL SHEA-PORTER ($294,265.25) · Median member: $289,986.76

2017 so far$537,331.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $230,983.33 · 15 titles

Adds up?Adds up Pass11 checks

OfficesApr – Jun 2017

Office	Funding year	Spent
2017 HON. CAROL SHEA-PORTER	2017	$294,265.25

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$230,983.33
2	Contractual services	Itemized	$12,688.36
3	Rent, communications and utilities	Itemized	$15,218.87
4	Printing and franked mail	Itemized	$947.39
5	Travel	Itemized	$21,645.31
6	Equipment	Itemized	$2,303.62
7	Supplies and materials	Itemized	$10,478.37
	Member total		$294,265.25

Staff, by title17 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
CHIEF OF STAFF	1	$35,166.67
DEPUTY CHIEF OF STAFF/LEG DIR	1	$23,916.67
DISTRICT DIRECTOR	1	$22,166.67
CONSTITUENT SERVICES REP	2	$21,833.33
COMMS DIRECTOR/POLICY ADVISOR	1	$20,916.66
SR. MIL. & FA LEGIS ASSISTANT	1	$18,916.66
LEGISLATIVE AIDE	2	$18,583.33
DIR OF CONSTITUENT SERVICES	1	$16,666.67
LEGIS ASST/PRESS ASST	1	$12,666.67
SCHEDULER	1	$11,416.67
OFFICE MANAGER	1	$10,916.67
STAFF ASSISTANT	1	$10,416.66
LEGISLATIVE ASSISTANT	1	$4,000.00
PART-TIME EMPLOYEE	1	$3,000.00
SHARED EMPLOYEE	1	$400.00
Payroll total	17	$230,983.33

Contractual services, line by line7 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
914466	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0503090	2017-04-17	2017-02-22–2017-02-22	EQUIPMENT INSTALLATION	SMALLS IMPROVEMENTS LLC	$607.77
920060	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0521438	2017-06-05	2017-02-14–2017-02-14	SECURITY SERVICE	D M BURNS SECURITY INC	$1,730.17
928180	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
929152	2017-06-19	2017-04-29–2017-05-28	MISCELLANEOUS OTHER SERVICES	CITI PCARD-USPS PO	$98.42
E0526081	2017-06-27	2017-04-25–2017-04-25	SECURITY SERVICE	IndividualName withheld	$247.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line38 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
914746	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,500.00
E0506388	2017-04-17	2017-01-24–2017-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$254.50
E0506394	2017-04-17	2017-01-25–2017-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$312.76
917820	2017-04-19	2017-03-01–2017-03-28	UTILITIES	CITI PCARD-COMCAST BOSTON CS	$398.65
〃	〃	〃	UTILITIES	CITI PCARD-NORTHERN UTILITIES NH	$259.80
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS KIOSK	$23.75
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS PO	$122.09
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VERIZON WRLS	$22.49
EMS0067846	2017-04-26	2017-03-01–2017-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line6 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$99.30
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$90.68
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$166.22
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$11.95
E0524826	2017-06-15	2017-02-01–2017-03-31	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$500.14
929152	2017-06-19	2017-04-29–2017-05-28	PRINTING & REPRODUCTION	CITI PCARD-B&B OFFSET PRINTING CO	$103.00

Without JavaScript, use these links to view the rows:

Travel, line by line64 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0506383	2017-04-17	2017-02-25–2017-04-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$66.32
E0506384	2017-04-17	2017-01-31–2017-01-31	COMMERCIAL TRANSPORTATION	IndividualName withheld	$71.00
〃	〃	2017-01-31–2017-03-01	MEALS	IndividualName withheld	$100.06
〃	〃	2017-01-31–2017-02-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$222.00
〃	〃	2017-01-31–2017-01-31	TAXI/PARKING/TOLLS	IndividualName withheld	$50.28
E0506386	2017-04-17	2017-01-23–2017-01-23	TAXI/PARKING/TOLLS	IndividualName withheld	$9.00
E0506387	2017-04-17	2017-03-07–2017-03-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,122.18
〃	〃	2017-03-20–2017-03-22	LODGING	〃	$138.00
〃	〃	2017-03-20–2017-03-28	CAR RENTAL	〃	$506.99
〃	〃	2017-03-03–2017-03-27	TAXI/PARKING/TOLLS	〃	$39.39

Without JavaScript, use these links to view the rows:

Equipment, line by line8 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0067904	2017-04-28	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
RPY0067905	2017-04-28	2017-04-01–2017-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$460.40
MNT0068753	2017-05-31	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
〃	〃	2017-05-15–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$112.42
RPY0068754	2017-05-31	2017-05-01–2017-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$460.40
E0524867	2017-06-15	2017-02-06–2017-02-06	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$194.00
MNT0069554	2017-06-30	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$342.00
RPY0069555	2017-06-30	2017-06-01–2017-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$460.40

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line54 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0506383	2017-04-17	2017-02-22–2017-02-22	FOOD & BEVERAGE	IndividualName withheld	$79.94
〃	〃	2017-01-31–2017-03-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$103.80
E0506384	2017-04-17	2017-02-23–2017-02-23	FOOD & BEVERAGE	IndividualName withheld	$25.93
917820	2017-04-19	2017-03-01–2017-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$167.35
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$68.94
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$442.77
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-CQ-ROLL CALL INC.	$157.82
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-READYREFRESH BY NESTLE	$33.47
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-UNION LEADER CORPO	$218.40
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WB MASON	$269.95

Without JavaScript, use these links to view the rows: