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 Jul – Sep 2017

6 earlier →

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

Year

Spent this quarter$320,739.012017 HON. CAROL SHEA-PORTER ($320,739.01) · Median member: $294,398.14

2017 so far$858,070.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $246,731.68 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. CAROL SHEA-PORTER	2017	$320,739.01

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$246,731.68
2	Contractual services	Itemized	$10,524.14
3	Rent, communications and utilities	Itemized	$11,648.47
4	Printing and franked mail	Itemized	$3,050.81
5	Travel	Itemized	$40,623.19
6	Equipment	Itemized	$3,037.19
7	Supplies and materials	Itemized	$5,123.53
	Member total		$320,739.01

Staff, by title17 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$36,673.33
DEPUTY CHIEF OF STAFF/LEG DIR	1	$24,527.78
DISTRICT DIRECTOR	1	$22,777.78
COMMS DIRECTOR/POLICY ADVISOR	1	$22,527.77
CONSTITUENT SERVICES REP	2	$20,027.78
SR. MIL. & FA LEGIS ASSISTANT	1	$19,527.78
DIR OF CONSTITUENT SERVICES	1	$18,277.78
LEGIS ASST/PRESS ASST	1	$13,777.78
SCHEDULER	1	$13,027.78
LEGISLATIVE ASSISTANT	1	$12,777.78
LEGISLATIVE AIDE	1	$12,527.78
OFFICE MANAGER	1	$12,527.78
STAFF ASSISTANT	1	$12,027.78
PART-TIME EMPLOYEE	2	$4,875.00
SHARED EMPLOYEE	1	$850.00
Payroll total	17	$246,731.68

Contractual services, line by line7 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931417	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
934816	2017-07-19	2017-05-29–2017-06-28	SECURITY SERVICE	CITI PCARD-D M BURNS SECURITY INC	$149.36
〃	〃	〃	MISCELLANEOUS OTHER SERVICES	CITI PCARD-USPS PO	$48.44
937064	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
940378	2017-08-18	2017-06-29–2017-07-28	SECURITY SERVICE	CITI PCARD-D M BURNS SECURITY INC	$37.34
E0551001	2017-09-14	2017-08-31–2017-08-31	SECURITY SERVICE	CITY OF DOVER NH	$284.00
942764	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00

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Rent, communications and utilities, line by line38 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0526166	2017-07-07	2017-05-09–2018-06-08	UTILITIES	COMCAST	$208.04
930123	2017-07-11	2017-06-26–2017-06-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.55
〃	〃	2017-06-27–2017-06-27	POSTAGE / COURIER / BOX RENTAL	〃	$6.99
931686	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,500.00
E0534175	2017-07-18	2017-06-16–2017-06-16	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$23.75
934816	2017-07-19	2017-05-29–2017-06-28	UTILITIES	CITI PCARD-COMCAST BOSTON	$416.06
〃	〃	〃	UTILITIES	CITI PCARD-EVERSOURCE	$395.90
〃	〃	〃	UTILITIES	CITI PCARD-NORTHERN UTILITIES NH	$183.65
〃	〃	〃	EQUIP RENTAL (EFF 1/3/03)	IndividualName withheld	$190.30
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS PO	$18.85

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Printing and franked mail, line by line23 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$48.71
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$18.70
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$130.81
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$112.15
930354	2017-07-11	2017-03-14–2017-03-14	PRINTING & REPRODUCTION	PUBLIC PRINTER	$12.93
〃	〃	2017-03-17–2017-03-17	PRINTING & REPRODUCTION	〃	$48.84
940378	2017-08-18	2017-06-29–2017-07-28	PRINTING & REPRODUCTION	CITI PCARD-B&B OFFSET PRINTING CO	$247.20
〃	〃	〃	PRINTING & REPRODUCTION	CITI PCARD-NATIONAL NEWS INC	$1,492.60
〃	〃	〃	PRINTING & REPRODUCTION	CITI PCARD-THE TELEGRAPH	$130.00
E0551211	2017-09-11	2017-06-19–2017-06-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line72 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0533911	2017-07-18	2017-05-24–2017-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$220.00
E0534175	2017-07-18	2017-06-27–2017-06-28	MEALS	IndividualName withheld	$38.37
〃	〃	2017-06-07–2017-07-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$198.56
〃	〃	2017-06-28–2017-06-28	TAXI/PARKING/TOLLS	IndividualName withheld	$30.00
〃	〃	2017-06-26–2017-06-28	MISCELLANEOUS TRAVEL	IndividualName withheld	$50.00
E0533875	2017-07-19	2017-06-09–2017-06-12	TAXI/PARKING/TOLLS	IndividualName withheld	$47.00
E0533900	2017-07-19	2017-06-02–2017-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$151.96
〃	〃	2017-06-12–2017-06-21	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0533904	2017-07-19	2017-06-23–2017-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$47.60
〃	〃	2017-05-23–2017-05-23	TAXI/PARKING/TOLLS	IndividualName withheld	$38.00

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Equipment, line by line7 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930153	2017-07-13	2017-05-04–2017-05-04	COMPUTER HARDW PURCH LESS THAN $25 000	VERIZON WIRELESS	$629.99
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$342.00
RPY0070290	2017-07-31	2017-07-01–2017-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$460.40
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$342.00
RPY0071121	2017-08-31	2017-08-01–2017-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$460.40
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$342.00
RPY0071996	2017-09-29	2017-09-01–2017-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$460.40

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Supplies and materials, line by line52 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930151	2017-07-13	2017-03-25–2017-03-25	OFFICE SUPPLIES (OUTSIDE)	VERIZON WIRELESS	$429.99
E0534175	2017-07-18	2017-06-26–2017-06-26	WATER	IndividualName withheld	$2.79
〃	〃	2017-06-28–2017-06-28	FOOD & BEVERAGE	IndividualName withheld	$4.96
934816	2017-07-19	2017-05-29–2017-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$7.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$28.44
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BESTBUYCOM	$149.99
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-CORNER BAKERY	$682.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-OFFICEMAX/OFFICEDEPT	$27.98
〃	〃	〃	WATER	CITI PCARD-READYREFRESH BY NESTLE	$31.91
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$24.92

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