Representative · NH · Democrat · bioguide S001170
Carol Shea-Porter
In office since 2007
Spent this quarter$141,223.232018 HON. CAROL SHEA-PORTER ($141,223.23) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $128,122.70 · 15+ titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CAROL SHEA-PORTER | 2018 | $141,223.23 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $128,122.70 |
| 2 | Rent, communications and utilities | Itemized | $2,897.06 |
| 3 | Travel | Itemized | $10,271.65 |
| 4 | Supplies and materials | Itemized | −$68.18 |
| Member total | $141,223.23 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SENIOR COUNSEL (OTHER COMPENSATION) | 1 | $13,098.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,320.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,033.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,300.00 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $8,088.00 |
| SR. MIL. & FA LEGIS ASSISTANT (OTHER COMPENSATION) | 1 | $8,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,950.00 |
| PRESS SECRETARY/LA (OTHER COMPENSATION) | 1 | $7,600.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $6,289.20 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $6,000.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $5,400.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $5,400.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR | 1 | $4,966.66 |
| LEGISLATIVE DIRECTOR | 1 | $3,720.00 |
| other titles | 13 | $13,957.51 |
| Payroll total | 29 | $128,122.70 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063982 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.33 | ||
| 01066455 | UTILITIES | CITI PCARD-COMCAST BOSTON CS 1X | $217.26 | ||
| 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $217.26 | ||
| 〃 | UTILITIES | CITI PCARD-EVERSOURCE | $272.44 | ||
| 〃 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $179.18 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $276.95 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.39 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.12 |
Travel, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01054542 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $817.20 | ||
| 〃 | MEALS | 〃 | $52.83 | ||
| 〃 | CAR RENTAL | 〃 | $837.38 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $92.00 | ||
| E0660325 | MEALS | IndividualName withheld | $163.20 | ||
| 〃 | MEALS | IndividualName withheld | $22.90 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 | ||
| E0660324 | MEALS | IndividualName withheld | $89.24 | ||
| 〃 | MEALS | IndividualName withheld | $191.66 | ||
| E0660327 | LODGING | CITIBANK GOV CARD SERVICE | $429.46 |
Supplies and materials, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME | $12.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $16.95 | ||
| 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | −$25.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEACOAST NEWSPAPERS CI | −$27.48 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $278.62 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $10.60 | ||
| E0660326 | FOOD & BEVERAGE | IndividualName withheld | $106.67 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.50 | ||
| AC-14706 | PUBLICATIONS/REFERENCE MAT'L | NNA INC DBA NATIONAL NEWS | −$787.20 |