Representative · NH · Democrat · bioguide S001170
Carol Shea-Porter
In office since 2007
Spent this quarter$325,031.362017 HON. CAROL SHEA-PORTER ($5,615.26) · 2018 HON. CAROL SHEA-PORTER ($319,416.10) · Median member: $302,276.68
2018 so far$598,613.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,301.84 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROL SHEA-PORTER | 2017 | $5,615.26 |
| 2018 HON. CAROL SHEA-PORTER | 2018 | $319,416.10 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,301.84 |
| 2 | Contractual services | Itemized | $6,705.57 |
| 3 | Rent, communications and utilities | Itemized | $12,485.65 |
| 4 | Printing and franked mail | Itemized | $1,394.59 |
| 5 | Travel | Itemized | $38,278.66 |
| 6 | Equipment | Itemized | $4,129.78 |
| 7 | Supplies and materials | Itemized | $5,735.27 |
| Member total | $325,031.36 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,168.72 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,416.67 |
| SR. MIL. & FA LEGIS ASSISTANT | 1 | $20,000.01 |
| PRESS SECRETARY/LA | 1 | $16,500.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,958.34 |
| LEGISLATIVE DIRECTOR | 1 | $13,666.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,566.44 |
| OFFICE MANAGER | 1 | $12,999.99 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $11,125.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $9,583.33 |
| other titles | 2 | $2,400.00 |
| Payroll total | 23 | $256,301.84 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983026 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-USPS PO | $39.50 |
| 989054 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-USPS PO | $14.30 |
| 995093 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-USPS KIOSK | $69.30 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VZWRLSS MY VZ VB P | $1,002.47 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983259 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NEWS WIRE SERVICE | CITI PCARD-BOSTON GLOBE SUBSCRPT | $15.96 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $214.39 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EVERSOURCE | $314.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $148.56 |
| 982104 | 2018-04-18 | 2018-01-26–2018-01-26 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $734.47 |
| 982306 | 2018-04-18 | 2018-04-06–2018-04-06 | UTILITIES | IndividualName withheld | $16.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $779.57 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.08 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.24 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.43 |
| 980677 | 2018-04-11 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 982096 | 2018-04-12 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $79.23 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 982317 | 2018-04-17 | 2018-03-22–2018-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-B&B OFFSET PRINTING CO | $96.00 |
| 988103 | 2018-05-17 | 2018-05-08–2018-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line210 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982093 | 2018-04-16 | 2018-01-24–2018-01-26 | LODGING | CITIBANK GOV CARD SERVICE | $797.88 |
| 〃 | 〃 | 2018-01-24–2018-01-27 | LODGING | 〃 | $252.88 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | LODGING | 〃 | $505.76 |
| 〃 | 〃 | 2018-01-26–2018-01-27 | LODGING | 〃 | $183.12 |
| 〃 | 〃 | 2018-01-27–2018-01-27 | LODGING | 〃 | $126.44 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | LODGING | 〃 | $126.44 |
| 〃 | 〃 | 2018-01-31–2018-02-02 | LODGING | 〃 | $961.17 |
| 〃 | 〃 | 2018-02-28–2018-03-02 | LODGING | 〃 | $1,176.06 |
| 〃 | 〃 | 2018-02-01–2018-02-02 | MEALS | 〃 | $29.08 |
| 〃 | 〃 | 2018-01-24–2018-01-26 | TAXI/PARKING/TOLLS | 〃 | $280.00 |
Equipment, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0078589 | 2018-05-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
Supplies and materials, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.56 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.76 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.09 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.21 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $65.94 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $207.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CHRISTMAS TREE | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP INSTANT INK | $5.28 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |