1rows
$7.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide S001154
Bill Shuster
In office since 2001
Spent this quarter$279,208.192014 HON. BILL SHUSTER ($954.54) · 2015 HON. BILL SHUSTER ($1,822.73) · 2016 HON. BILL SHUSTER ($276,430.92) · Median member: $282,291.49
2016 so far$555,676.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $230,609.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BILL SHUSTER | 2014 | $954.54 |
| 2015 HON. BILL SHUSTER | 2015 | $1,822.73 |
| 2016 HON. BILL SHUSTER | 2016 | $276,430.92 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,609.03 |
| 2 | Contractual services | Itemized | $7,426.50 |
| 3 | Rent, communications and utilities | Itemized | $24,993.71 |
| 4 | Printing and franked mail | Itemized | $1,853.18 |
| 5 | Travel | Itemized | $4,484.90 |
| 6 | Equipment | Itemized | $646.44 |
| 7 | Supplies and materials | Itemized | $9,194.43 |
| Member total | $279,208.19 |
Staff, by title28 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,519.42 |
| FIELD REPRESENTATIVE | 2 | $27,991.66 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $20,291.67 |
| STAFF ASSISTANT | 3 | $16,652.86 |
| DISTRICT AIDE | 1 | $13,350.00 |
| EXECUTIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,666.67 |
| LEGISLATIVE AIDE/PRESS | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $6,849.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,200.59 |
| RECEPTIONIST | 1 | $6,183.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,516.67 |
| COMMUNICATIONS DIRECTOR | 1 | $4,583.33 |
| other titles | 6 | $8,802.85 |
| Payroll total | 28 | $230,609.03 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387995 | 2016-04-04 | 2016-03-31–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0389122 | 2016-04-06 | 2016-03-31–2016-03-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| E0389127 | 2016-04-06 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 851527 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0398803 | 2016-05-04 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0398816 | 2016-05-04 | 2016-04-30–2016-04-30 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| E0398818 | 2016-05-04 | 2016-04-30–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| 856913 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0409543 | 2016-06-06 | 2016-05-31–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0409548 | 2016-06-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389107 | 2016-04-06 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.39 |
| E0389120 | 2016-04-06 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | MCNAUGHTON BROTHERS INC | $52.80 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.55 |
| E0391714 | 2016-04-13 | 2016-04-09–2016-05-08 | UTILITIES | COMCAST | $146.08 |
| 850974 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVEL CORP. | $1,765.84 |
| 850975 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYWARD INVESTMENTS LTD | $2,730.00 |
| 850976 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF INDIANA | $230.00 |
| 851895 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | HMB RENTAL CO | $45.00 |
| E0394431 | 2016-04-21 | 2016-04-22–2016-05-21 | UTILITIES | COMCAST | $74.80 |
| E0394433 | 2016-04-21 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.22 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $762.59 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.56 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.17 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 850476 | 2016-04-14 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0405683 | 2016-05-23 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390560 | 2016-04-11 | 2016-03-16–2016-03-23 | MEALS | CITIBANK GOV CARD SERVICE | $29.41 |
| E0391708 | 2016-04-13 | 2016-01-06–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.50 |
| 〃 | 〃 | 2016-02-01–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.00 |
| 〃 | 〃 | 2016-03-08–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.00 |
| E0391710 | 2016-04-13 | 2016-01-26–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2016-02-16–2016-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2016-03-04–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.50 |
| 〃 | 〃 | 2016-03-28–2016-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.50 |
| E0393269 | 2016-04-19 | 2016-04-13–2016-04-13 | MEALS | IndividualName withheld | $40.15 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.48 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.48 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.48 |
Supplies and materials, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $145.83 |
| E0389108 | 2016-04-06 | 2016-03-29–2016-03-29 | WATER | ROARING SPRING BLANK BOOK COMPANY | $62.30 |
| E0389132 | 2016-04-06 | 2016-04-01–2016-04-01 | WATER | ROARING SPRING BLANK BOOK COMPANY | $91.20 |
| E0390553 | 2016-04-11 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | GREENCASTLE ANTRIM CHAMBER OF COMMERCE | $12.00 |
| E0390535 | 2016-04-12 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | TUSCARORA AREA CHAMBER OF COMMERCE | $70.00 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $68.60 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | 〃 | $106.47 |
| E0393265 | 2016-04-19 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | FULTON COUNTY MEDICAL CENTER FOUNDATION | $32.00 |
| E0393283 | 2016-04-19 | 2016-01-05–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $66.95 |
| 〃 | 〃 | 2016-02-02–2016-02-26 | FOOD & BEVERAGE | IndividualName withheld | $45.63 |