House ›Members' accounts ›Bill Shuster

Representative · PA · Republican · bioguide S001154

Bill Shuster

In office since 2001

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$298,879.352015 HON. BILL SHUSTER ($19,633.44) · 2016 HON. BILL SHUSTER ($279,245.91) · Median member: $302,567.93

2016 so far$279,245.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $225,607.83 · 14 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. BILL SHUSTER	2015	$19,633.44
2016 HON. BILL SHUSTER	2016	$279,245.91

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$225,607.83
2	Contractual services	Itemized	$7,523.71
3	Rent, communications and utilities	Itemized	$24,455.17
4	Printing and franked mail	Itemized	$32,780.51
5	Travel	Itemized	$2,124.99
6	Equipment	Itemized	$646.44
7	Supplies and materials	Itemized	$5,740.70
	Member total		$298,879.35

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,602.76
FIELD REPRESENTATIVE	4	$27,324.99
DISTRICT DIRECTOR	2	$25,380.06
CONSTITUENT SERVICES/FIELD REP	4	$24,975.00
LEGISLATIVE ASSISTANT	4	$22,500.00
STAFF ASSISTANT	4	$16,750.02
DISTRICT AIDE	2	$13,350.00
EXECUTIVE ASSISTANT	2	$12,999.99
LEGISLATIVE AIDE/PRESS	2	$11,250.00
RECEPTIONIST	2	$9,275.01
LEGISLATIVE CORRESPONDENT	2	$8,000.01
SHARED EMPLOYEE	6	$6,849.99
FINANCIAL ADMINISTRATOR	2	$5,000.01
PART-TIME EMPLOYEE	2	$2,349.99
Payroll total	40	$225,607.83

Contractual services, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835141	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,440.00
E0367337	2016-02-03	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$750.00
E0367352	2016-02-03	2016-01-31–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0369159	2016-02-08	2016-01-31–2016-01-31	SECURITY SERVICE	IndividualName withheld	$19.00
840507	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,440.00
E0370200	2016-02-22	2016-02-05–2016-02-05	JANITORIAL AND MAINT SERV	IndividualName withheld	$69.37
E0377232	2016-03-02	2016-02-29–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0377237	2016-03-02	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$750.00
E0379896	2016-03-09	2016-02-29–2016-02-29	SECURITY SERVICE	IndividualName withheld	$19.00
848447	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,440.00

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Rent, communications and utilities, line by line65 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360180	2016-01-11	2016-01-09–2016-02-08	UTILITIES	COMCAST	$146.08
835537	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE PARKING	HMB RENTAL CO	$45.00
E0364495	2016-01-28	2016-01-18–2016-02-17	UTILITIES	COMCAST	$179.49
E0364501	2016-01-28	2016-01-22–2016-02-21	UTILITIES	COMCAST	$74.80
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.22
E0366376	2016-02-01	2016-01-24–2016-02-23	UTILITIES	ATLANTIC BROADBAND	$95.24
E0367324	2016-02-03	2016-01-20–2016-02-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$518.42
E0369158	2016-02-08	2016-02-01–2016-02-29	TEMPORARY SPACE RENTAL	MCNAUGHTON BROTHERS INC	$52.80
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$9.36
E0370196	2016-02-10	2015-12-28–2016-01-27	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$301.75

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Printing and franked mail, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$6.45
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$284.56
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10,529.69
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$8.30
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,041.02
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$51.75
E0363448	2016-01-20	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0375900	2016-02-26	2016-01-26–2016-01-26	PRINTING & REPRODUCTION	IndividualName withheld	$16,190.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$277.17
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,464.62

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Travel, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366358	2016-02-01	2016-01-05–2016-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$131.50
E0370197	2016-02-11	2016-01-21–2016-01-21	CAR RENTAL	IndividualName withheld	$77.65
〃	〃	〃	GASOLINE	IndividualName withheld	$15.79
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$18.00
E0373911	2016-02-22	2016-02-17–2016-02-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.00
E0377240	2016-03-02	2016-02-23–2016-02-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$89.00
E0377243	2016-03-02	2016-02-16–2016-02-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$155.00
E0379902	2016-03-09	2016-02-23–2016-02-23	MEALS	IndividualName withheld	$19.84
E0379920	2016-03-09	2016-03-03–2016-03-03	MEALS	IndividualName withheld	$44.16
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.00

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$215.48
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$215.48
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$215.48

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all 3 rows as JSON
House detail CSV (rows 82,977 – 82,979)

Supplies and materials, line by line47 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361360	2016-01-13	2016-01-05–2016-01-05	WATER	ROARING SPRING BLANK BOOK CO	$106.98
E0362789	2016-01-19	2016-01-08–2016-01-08	WATER	ROARING SPRING BLANK BOOK CO	$67.50
838378	2016-01-21	2016-01-12–2016-01-12	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$67.89
E0364512	2016-01-28	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	MORE DIRECT INC	$266.73
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$16.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$152.64
E0366364	2016-02-01	2016-01-20–2016-01-20	FOOD & BEVERAGE	IndividualName withheld	$102.01
E0367353	2016-02-03	2016-01-13–2016-01-13	WATER	IndividualName withheld	$83.51
E0369187	2016-02-08	2016-02-04–2016-02-04	FOOD & BEVERAGE	BEDFORD COUNTY CHAMBER OF COMMERCE	$6.00
E0370192	2016-02-10	2016-02-02–2016-02-02	WATER	ROARING SPRING BLANK BOOK CO	$111.48

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