Representative · NH · Democrat · bioguide S001170
Carol Shea-Porter
In office since 2007
Spent this quarter$368,029.202017 HON. CAROL SHEA-PORTER ($88,831.49) · 2018 HON. CAROL SHEA-PORTER ($279,197.71) · Median member: $335,905.50
2018 so far$279,197.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $305,596.82 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROL SHEA-PORTER | 2017 | $88,831.49 |
| 2018 HON. CAROL SHEA-PORTER | 2018 | $279,197.71 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,596.82 |
| 2 | Contractual services | Itemized | $23,361.75 |
| 3 | Rent, communications and utilities | Itemized | $14,144.98 |
| 4 | Printing and franked mail | Itemized | $440.12 |
| 5 | Travel | Itemized | $12,894.58 |
| 6 | Equipment | Itemized | $8,503.70 |
| 7 | Supplies and materials | Itemized | $3,087.25 |
| Member total | $368,029.20 |
Staff, by title52 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,603.75 |
| LEGISLATIVE ASSISTANT | 4 | $30,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $28,541.66 |
| DISTRICT DIRECTOR | 2 | $25,125.01 |
| SR. MIL. & FA LEGIS ASSISTANT | 2 | $21,041.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $20,625.01 |
| STAFF ASSISTANT | 3 | $17,763.89 |
| SCHEDULER | 2 | $15,541.67 |
| OFFICE MANAGER | 2 | $14,041.66 |
| PART-TIME EMPLOYEE | 5 | $13,236.12 |
| CONSTITUENT SERVICES REP | 4 | $12,983.33 |
| PRESS SECRETARY/LA | 1 | $11,000.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $6,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $6,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 17 | $37,093.06 |
| Payroll total | 52 | $305,596.82 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971695 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-USPS KIOSK | $68.30 |
| 979545 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965613 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.45 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965852 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0598481 | 2018-02-12 | 2018-02-04–2018-02-04 | UTILITIES | IndividualName withheld | $10.00 |
| E0598475 | 2018-02-13 | 2018-01-24–2018-01-31 | UTILITIES | IndividualName withheld | $22.00 |
| 971928 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $209.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EVERSOURCE | $278.78 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS KIOSK | $14.50 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.67 |
Printing and franked mail, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.37 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.77 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-THE TELEGRAPH | $130.00 |
| 978923 | 2018-03-19 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.68 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | PRINTING & REPRODUCTION | CITI PCARD-B&B OFFSET PRINTING CO | $23.00 |
Travel, line by line111 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598410 | 2018-02-12 | 2018-01-05–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.16 |
| 〃 | 〃 | 2018-01-10–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0598412 | 2018-02-12 | 2018-01-24–2018-01-24 | MEALS | CITIBANK GOV CARD SERVICE | $33.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $2.25 |
| E0598426 | 2018-02-12 | 2018-01-25–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.40 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0598428 | 2018-02-12 | 2018-01-15–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.06 |
| E0598430 | 2018-02-12 | 2018-01-24–2018-01-24 | MEALS | CITIBANK GOV CARD SERVICE | $91.46 |
| 〃 | 〃 | 2018-01-11–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $13.92 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| 969488 | 2018-02-02 | 2017-04-25–2017-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,059.00 |
| E0600044 | 2018-02-20 | 2017-11-10–2017-11-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.50 |
Supplies and materials, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075319 | 2018-01-29 | 2018-01-19–2018-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.69 |
| E0598481 | 2018-02-12 | 2018-01-02–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.46 |
| E0598475 | 2018-02-13 | 2018-01-11–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $386.35 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $117.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $20.79 |
| E0600044 | 2018-02-20 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.46 |
| E0600033 | 2018-02-21 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |