Representative · NH · Democrat · bioguide S001170
Carol Shea-Porter
In office since 2007
Spent this quarter$348,014.382017 HON. CAROL SHEA-PORTER ($348,014.38) · Median member: $341,527.33
2017 so far$1,206,085.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $296,450.97 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROL SHEA-PORTER | 2017 | $348,014.38 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,450.97 |
| 2 | Contractual services | Itemized | $11,132.65 |
| 3 | Rent, communications and utilities | Itemized | $11,226.13 |
| 4 | Printing and franked mail | Itemized | $817.64 |
| 5 | Travel | Itemized | $20,291.50 |
| 6 | Equipment | Itemized | $5,502.01 |
| 7 | Supplies and materials | Itemized | $2,593.48 |
| Member total | $348,014.38 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $26,375.01 |
| COMMS DIRECTOR/POLICY ADVISOR | 1 | $26,124.99 |
| CONSTITUENT SERVICES REP | 2 | $24,347.22 |
| SR. MIL. & FA LEGIS ASSISTANT | 1 | $23,124.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,875.01 |
| LEGIS ASST/PRESS ASST | 1 | $17,375.01 |
| SCHEDULER | 1 | $16,625.01 |
| OFFICE MANAGER | 1 | $16,125.00 |
| STAFF ASSISTANT | 1 | $15,624.99 |
| PART-TIME EMPLOYEE | 2 | $8,625.00 |
| Payroll total | 16 | $296,450.97 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948172 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0561251 | 2017-10-18 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-USPS PO | $4.48 |
| 956471 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-ALAMO FLAG OF DC INC | $72.02 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-USPS PO | $11.15 |
| 959985 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | SECURITY SERVICE | CITI PCARD-D M BURNS SECURITY INC | $60.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948421 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-EVERSOURCE | $1,043.41 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $134.90 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $9.04 |
| 947267 | 2017-10-23 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.42 |
| 951641 | 2017-10-29 | 2017-02-06–2017-09-29 | UTILITIES | IndividualName withheld | $25.95 |
| 〃 | 〃 | 2017-10-01–2017-10-10 | UTILITIES | IndividualName withheld | $16.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $714.10 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.69 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.49 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.74 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-B&B OFFSET PRINTING CO | $23.00 |
| 951632 | 2017-10-26 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| E0570056 | 2017-11-09 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0570070 | 2017-11-09 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| E0570079 | 2017-11-09 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0579891 | 2017-12-23 | 2017-11-13–2017-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line78 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561183 | 2017-10-18 | 2017-08-29–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $843.18 |
| 〃 | 〃 | 2017-08-31–2017-09-04 | LODGING | 〃 | $244.91 |
| 〃 | 〃 | 2017-08-28–2017-09-28 | CAR RENTAL | 〃 | $3,034.44 |
| 〃 | 〃 | 2017-08-30–2017-08-30 | GASOLINE | 〃 | $37.70 |
| 〃 | 〃 | 2017-08-29–2017-09-04 | TAXI/PARKING/TOLLS | 〃 | $29.83 |
| E0561253 | 2017-10-18 | 2017-09-05–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.45 |
| E0561254 | 2017-10-18 | 2017-09-18–2017-09-18 | MEALS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2017-09-11–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.20 |
| E0561255 | 2017-10-18 | 2017-07-26–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.20 |
| E0561373 | 2017-10-19 | 2017-07-17–2017-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.60 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952019 | 2017-10-27 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,094.81 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
Supplies and materials, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561254 | 2017-10-18 | 2017-01-03–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.11 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $37.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $5.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CHRISTMAS TREE | $20.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $11.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $8.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEACOAST NEWSPAPERS CI | $40.00 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $2.39 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.18 |