Representative · PA · Republican · bioguide S001154
Bill Shuster
In office since 2001
Spent this quarter$284,980.502016 HON. BILL SHUSTER ($284,980.50) · Median member: $292,350.17
2016 so far$840,657.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,466.64 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL SHUSTER | 2016 | $284,980.50 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,466.64 |
| 2 | Contractual services | Itemized | $9,228.16 |
| 3 | Rent, communications and utilities | Itemized | $24,422.84 |
| 4 | Printing and franked mail | Itemized | $19,036.83 |
| 5 | Travel | Itemized | $3,242.48 |
| 6 | Equipment | Itemized | $646.44 |
| 7 | Supplies and materials | Itemized | $5,937.11 |
| Member total | $284,980.50 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,352.74 |
| FIELD REPRESENTATIVE | 2 | $29,325.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| STAFF ASSISTANT | 2 | $16,750.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,550.01 |
| DISTRICT AIDE | 1 | $13,350.00 |
| EXECUTIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $10,925.01 |
| OFFICE MANAGER | 1 | $10,275.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $6,849.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,722.22 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $2,349.99 |
| other titles | 2 | $1,516.67 |
| Payroll total | 22 | $222,466.64 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418682 | 2016-07-05 | 2016-06-30–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0418697 | 2016-07-05 | 2016-06-13–2016-06-13 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $15.66 |
| E0418708 | 2016-07-05 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0420900 | 2016-07-13 | 2016-06-30–2016-06-30 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 867401 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0428086 | 2016-08-03 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0428087 | 2016-08-03 | 2016-07-01–2016-07-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| E0428092 | 2016-08-03 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| 872649 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0436935 | 2016-08-31 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420920 | 2016-07-13 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.09 |
| E0422140 | 2016-07-15 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | MCNAUGHTON BROTHERS INC | $52.80 |
| E0422176 | 2016-07-15 | 2016-07-09–2016-08-08 | UTILITIES | COMCAST | $156.05 |
| 866842 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVEL CORP. | $1,765.84 |
| 866843 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYWARD INVESTMENTS LTD | $2,730.00 |
| 866844 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF INDIANA | $230.00 |
| 867767 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | HMB RENTAL CO | $45.00 |
| E0423621 | 2016-07-18 | 2016-07-22–2016-08-21 | UTILITIES | COMCAST | $74.80 |
| E0424635 | 2016-07-20 | 2016-07-18–2016-08-17 | UTILITIES | COMCAST | $189.49 |
| E0424644 | 2016-07-20 | 2016-06-14–2016-07-13 | UTILITIES | PENELEC | $157.68 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.28 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$365.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.39 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,118.46 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.20 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| E0423606 | 2016-07-18 | 2016-05-02–2016-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0423619 | 2016-07-18 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0436187 | 2016-08-31 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | IndividualName withheld | $8,845.00 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420835 | 2016-07-13 | 2016-06-01–2016-06-02 | LODGING | CITIBANK GOV CARD SERVICE | $216.91 |
| E0422113 | 2016-07-14 | 2016-06-14–2016-06-23 | MEALS | CITIBANK GOV CARD SERVICE | $25.75 |
| E0422136 | 2016-07-15 | 2016-06-30–2016-06-30 | MEALS | IndividualName withheld | $18.26 |
| 〃 | 〃 | 2016-06-21–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| E0424650 | 2016-07-21 | 2016-06-28–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.00 |
| E0428085 | 2016-08-03 | 2016-07-25–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.00 |
| E0430734 | 2016-08-12 | 2016-07-05–2016-07-25 | MEALS | CITIBANK GOV CARD SERVICE | $34.39 |
| E0432513 | 2016-08-16 | 2016-08-10–2016-08-10 | MEALS | IndividualName withheld | $8.58 |
| 〃 | 〃 | 2016-08-04–2016-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.00 |
| E0433333 | 2016-08-19 | 2016-07-12–2016-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.48 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.48 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.48 |
Supplies and materials, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0409546 | 2016-07-05 | 2016-06-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0418685 | 2016-07-05 | 2016-05-09–2016-05-09 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $149.00 |
| E0418694 | 2016-07-05 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $239.00 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $68.15 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | 〃 | $133.16 |
| E0420899 | 2016-07-13 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE SUPPLIERS INC | $78.44 |
| E0422136 | 2016-07-15 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.96 |
| 〃 | 〃 | 2016-04-22–2016-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.55 |
| E0422164 | 2016-07-15 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE SUPPLIERS INC | $34.20 |
| E0422175 | 2016-07-15 | 2016-05-10–2016-05-10 | FOOD & BEVERAGE | INDIANA COUNTY CHAMBER OF COMM | $75.00 |