Representative · NH · Democrat · bioguide S001170
Carol Shea-Porter
In office since 2007
Spent this quarter$303,376.942018 HON. CAROL SHEA-PORTER ($303,376.94) · Median member: $350,022.37
2018 so far$1,184,013.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $263,041.69 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CAROL SHEA-PORTER | 2018 | $303,376.94 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,041.69 |
| 2 | Contractual services | Itemized | $5,811.97 |
| 3 | Rent, communications and utilities | Itemized | $11,737.30 |
| 4 | Printing and franked mail | Itemized | $1,020.96 |
| 5 | Travel | Itemized | $15,942.40 |
| 6 | Equipment | Itemized | $2,856.11 |
| 7 | Supplies and materials | Itemized | $2,966.51 |
| Member total | $303,376.94 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| SENIOR COUNSEL | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.01 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| SR. MIL. & FA LEGIS ASSISTANT | 1 | $20,000.01 |
| PRESS SECRETARY/LA | 1 | $19,500.00 |
| OFFICE MANAGER | 1 | $12,999.99 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,625.00 |
| SCHEDULER | 1 | $4,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $916.67 |
| Payroll total | 17 | $263,041.69 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025269 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019825 | 2018-10-17 | 2018-07-18–2018-07-19 | SECURITY SERVICE | IndividualName withheld | $231.97 |
| 1038374 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050826 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025493 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $214.36 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EVERSOURCE | $566.78 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $72.26 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $275.85 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $754.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.23 |
| 1032662 | 2018-10-31 | 2018-10-12–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.01 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.83 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.78 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.79 |
| 1023220 | 2018-10-15 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1029084 | 2018-10-24 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $36.68 |
| 1029090 | 2018-10-24 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $421.79 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.05 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | CITI PCARD-HP INSTANT INK | $14.84 |
Travel, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015420 | 2018-10-02 | 2018-07-26–2018-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,955.62 |
| 〃 | 〃 | 2018-08-01–2018-08-23 | LODGING | 〃 | $2,324.65 |
| 〃 | 〃 | 2018-08-02–2018-08-16 | MEALS | 〃 | $333.34 |
| 〃 | 〃 | 2018-08-02–2018-08-24 | CAR RENTAL | 〃 | $943.41 |
| 〃 | 〃 | 2018-08-02–2018-08-16 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 1019819 | 2018-10-05 | 2018-07-13–2018-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.92 |
| 〃 | 〃 | 2018-06-28–2018-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2018-07-10–2018-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 1022873 | 2018-10-16 | 2018-09-05–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,032.34 |
| 〃 | 〃 | 2018-09-07–2018-09-19 | MEALS | 〃 | $128.38 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $459.31 |
Supplies and materials, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023228 | 2018-10-16 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| 1019825 | 2018-10-17 | 2018-07-31–2018-08-08 | FOOD & BEVERAGE | IndividualName withheld | $322.47 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT2350XP | $16.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT68S7MJ | $31.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT6W43X | $9.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $37.14 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $19.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEACOAST NEWSPAPERS CI | $55.20 |