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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$275,598.292016 HON. BILL SHUSTER ($33,092.51) · 2017 HON. BILL SHUSTER ($242,505.78) · Median member: $297,702.03

2017 so far$242,505.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $213,857.82 · 15 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. BILL SHUSTER	2016	$33,092.51
2017 HON. BILL SHUSTER	2017	$242,505.78

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$213,857.82
2	Contractual services	Itemized	$6,665.54
3	Rent, communications and utilities	Itemized	$25,828.42
4	Printing and franked mail	Itemized	$842.69
5	Travel	Itemized	$10,012.38
6	Equipment	Itemized	$14,426.55
7	Supplies and materials	Itemized	$3,964.89
	Member total		$275,598.29

Staff, by title39 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$33,352.74
FIELD REPRESENTATIVE	4	$29,325.00
DISTRICT DIRECTOR	2	$25,380.06
LEGISLATIVE ASSISTANT	4	$22,500.00
DEPUTY DISTRICT DIRECTOR	2	$16,550.01
EXECUTIVE ASSISTANT	2	$15,500.01
COMMUNICATIONS DIRECTOR	2	$13,749.99
DISTRICT AIDE	2	$13,350.00
CONSTITUENT SERVICES/FIELD REP	2	$10,925.01
OFFICE MANAGER	2	$10,275.00
STAFF ASSISTANT	2	$8,750.01
SHARED EMPLOYEE	5	$6,849.99
FINANCIAL ADMINISTRATOR	2	$5,000.01
PART-TIME EMPLOYEE	2	$2,349.99
LEGISLATIVE CORRESPONDENT	4	$0.00
Payroll total	39	$213,857.82

Contractual services, line by line16 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476853	2017-01-11	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
898242	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,490.00
E0479480	2017-01-23	2017-01-06–2017-01-06	SECURITY SERVICE	SELECT SECURITY	$164.00
E0479486	2017-01-27	2016-12-21–2017-05-20	INSURANCE	IndividualName withheld	$706.08
E0485535	2017-02-08	2017-01-31–2017-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0486363	2017-02-13	2017-01-01–2017-01-31	SECURITY SERVICE	IndividualName withheld	$19.00
904182	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$390.00
E0492926	2017-03-06	2017-02-28–2017-02-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0495441	2017-03-14	2017-02-28–2017-02-28	SECURITY SERVICE	IndividualName withheld	$19.00
908904	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,440.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line57 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476849	2017-01-11	2016-12-18–2017-01-17	UTILITIES	COMCAST	$189.49
E0476851	2017-01-11	2016-12-20–2017-01-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$520.57
E0478143	2017-01-13	2017-01-09–2017-02-08	UTILITIES	COMCAST	$159.93
E0478144	2017-01-13	2017-01-01–2017-01-31	TEMPORARY SPACE RENTAL	MCNAUGHTON BROTHERS INC	$52.80
897585	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	CHAMBERSBURG AREA DEVEL CORP.	$1,400.00
898289	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	SKYWARD INVESTMENTS LTD	$2,855.00
898290	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF INDIANA	$225.00
E0480252	2017-01-23	2017-01-22–2017-02-21	UTILITIES	COMCAST	$78.79
901076	2017-01-26	2017-01-16–2017-01-20	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.96
E0481929	2017-01-26	2016-12-13–2017-01-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$157.54

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$30.80
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11.67
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$9.40
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$417.18
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$22.20
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0483975	2017-02-03	2017-01-23–2017-01-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0498002	2017-03-15	2017-03-07–2017-03-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0499416	2017-03-20	2017-03-09–2017-03-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
PIX0066926	2017-03-28	2017-03-01–2017-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$31.10

Without JavaScript, use these links to view the rows:

Travel, line by line37 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898370	2017-01-16	2017-01-01–2017-01-31	AUTOMOBILE LEASE	IndividualName withheld	$267.54
E0486260	2017-02-13	2017-01-19–2017-01-24	GASOLINE	CITIBANK GOV CARD SERVICE	$69.00
E0487686	2017-02-15	2017-01-03–2017-01-13	MEALS	IndividualName withheld	$31.10
〃	〃	2017-01-03–2017-02-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$147.00
903615	2017-02-16	2017-02-01–2017-02-28	AUTOMOBILE LEASE	IndividualName withheld	$267.54
E0492890	2017-03-06	2017-02-15–2017-02-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$178.00
E0494440	2017-03-13	2017-02-14–2017-02-16	LODGING	IndividualName withheld	$496.78
〃	〃	2017-01-10–2017-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$128.00
〃	〃	2017-02-02–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$565.00
〃	〃	2017-02-14–2017-02-15	TAXI/PARKING/TOLLS	IndividualName withheld	$23.60

Without JavaScript, use these links to view the rows:

Equipment, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$237.30
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$237.30
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$237.30
902002	2017-02-06	2016-11-16–2016-11-22	COMPUTER HARDW PURCH LESS THAN $25 000	CONNECTION	$10,778.67
〃	〃	〃	WARRANTIES	〃	$168.98
902012	2017-02-06	2016-12-02–2016-12-02	OFFICE EQUIP PURCH LESS THAN $25 000	CONNECTION	$2,767.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line50 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0480261	2017-01-23	2017-01-05–2017-01-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$105.99
900788	2017-01-25	2017-01-05–2017-01-05	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$171.33
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$125.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$300.02
E0483330	2017-02-02	2016-12-27–2017-01-19	WATER	IndividualName withheld	$232.61
E0483332	2017-02-02	2017-01-04–2017-01-04	WATER	ROARING SPRING BLANK BOOK COMPANY	$62.46
E0485508	2017-02-08	2017-01-06–2017-01-06	WATER	ROARING SPRING BLANK BOOK COMPANY	$67.55
E0485510	2017-02-08	2017-01-31–2017-01-31	WATER	ROARING SPRING BLANK BOOK COMPANY	$47.85
E0486334	2017-02-13	2017-02-03–2017-02-03	WATER	ROARING SPRING BLANK BOOK COMPANY	$51.35
902686	2017-02-16	2017-01-18–2017-01-18	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$41.16

Without JavaScript, use these links to view the rows: