Representative · PA · Republican · bioguide S001154
Bill Shuster
In office since 2001
Spent this quarter$323,135.812016 HON. BILL SHUSTER ($323,135.81) · Median member: $323,677.86
2016 so far$1,163,793.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $263,961.44 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL SHUSTER | 2016 | $323,135.81 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,961.44 |
| 2 | Contractual services | Itemized | $7,582.93 |
| 3 | Rent, communications and utilities | Itemized | $24,050.15 |
| 4 | Printing and franked mail | Itemized | $1,878.61 |
| 5 | Travel | Itemized | $2,596.53 |
| 6 | Equipment | Itemized | $755.54 |
| 7 | Supplies and materials | Itemized | $22,310.61 |
| Member total | $323,135.81 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $36,363.00 |
| CHIEF OF STAFF | 1 | $33,352.74 |
| DISTRICT DIRECTOR | 1 | $30,700.91 |
| LEGISLATIVE ASSISTANT | 2 | $27,900.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,522.01 |
| EXECUTIVE ASSISTANT | 1 | $16,953.33 |
| DISTRICT AIDE | 1 | $16,554.00 |
| STAFF ASSISTANT | 2 | $16,516.68 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,547.01 |
| OFFICE MANAGER | 1 | $12,741.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,244.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,158.33 |
| SHARED EMPLOYEE | 3 | $8,493.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $2,913.99 |
| Payroll total | 20 | $263,961.44 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448017 | 2016-10-03 | 2016-09-30–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0448685 | 2016-10-07 | 2016-09-30–2016-09-30 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| E0448680 | 2016-10-11 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0449760 | 2016-10-13 | 2016-11-01–2017-10-31 | SECURITY SERVICE | SELECT SECURITY | $282.48 |
| 882950 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0453160 | 2016-10-25 | 2016-08-01–2016-08-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| E0457796 | 2016-11-08 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0457779 | 2016-11-09 | 2016-10-31–2016-10-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| E0457816 | 2016-11-09 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 888177 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0445909 | 2016-10-12 | 2016-09-06–2016-09-06 | TEMPORARY SPACE RENTAL | BLAIR COUNTY CONVENTION CENTER | $475.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $289.00 |
| E0449758 | 2016-10-12 | 2016-10-09–2016-11-08 | UTILITIES | COMCAST | $154.05 |
| E0449749 | 2016-10-13 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $303.40 |
| E0450286 | 2016-10-14 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | MCNAUGHTON BROTHERS INC | $52.80 |
| 882396 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVEL CORP. | $1,765.84 |
| 882397 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SKYWARD INVESTMENTS LTD | $2,730.00 |
| 882398 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF INDIANA | $230.00 |
| 883302 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | HMB RENTAL CO | $45.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,126.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.21 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| E0467921 | 2016-12-12 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $514.60 |
Travel, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448029 | 2016-10-07 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.25 |
| E0449770 | 2016-10-13 | 2016-09-05–2016-09-06 | LODGING | CITIBANK GOV CARD SERVICE | $195.11 |
| E0450281 | 2016-10-14 | 2016-09-11–2016-09-26 | MEALS | CITIBANK GOV CARD SERVICE | $33.44 |
| E0453188 | 2016-10-25 | 2016-10-18–2016-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| E0457804 | 2016-11-09 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2016-10-05–2016-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.00 |
| E0457825 | 2016-11-10 | 2016-10-12–2016-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.00 |
| E0458635 | 2016-11-14 | 2016-10-21–2016-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.00 |
| E0460475 | 2016-11-18 | 2016-10-01–2016-10-12 | MEALS | CITIBANK GOV CARD SERVICE | $39.83 |
| E0466600 | 2016-12-10 | 2016-12-01–2016-12-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| AMM0063763 | 2016-11-30 | 2016-08-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.64 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
Supplies and materials, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448018 | 2016-10-07 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | MCCARTNEYS INC | $33.31 |
| E0448019 | 2016-10-07 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | MCCARTNEYS INC | $156.62 |
| E0448094 | 2016-10-07 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | MCCARTNEYS INC | $334.85 |
| E0448680 | 2016-10-11 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0448694 | 2016-10-11 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | FRANKLIN COUNTY FARM BUREAU INC | $42.00 |
| E0449752 | 2016-10-13 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE SUPPLIERS INC | $31.15 |
| E0449767 | 2016-10-13 | 2016-09-07–2016-09-29 | WATER | IndividualName withheld | $126.34 |
| E0451609 | 2016-10-19 | 2016-10-01–2016-10-31 | WATER | ROARING SPRING BLANK BOOK COMPANY | $84.98 |
| E0451619 | 2016-10-19 | 2016-09-01–2016-09-30 | WATER | ROARING SPRING BLANK BOOK COMPANY | $22.23 |
| E0451618 | 2016-10-20 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | CHAMBERSBURG AREA DEVEL CORP. | $40.00 |