Representative · PA · Republican · bioguide S001154
Bill Shuster
In office since 2001
Spent this quarter$288,969.102016 HON. BILL SHUSTER ($2,063.59) · 2017 HON. BILL SHUSTER ($286,905.51) · Median member: $289,986.76
2017 so far$529,411.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $222,812.48 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL SHUSTER | 2016 | $2,063.59 |
| 2017 HON. BILL SHUSTER | 2017 | $286,905.51 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,812.48 |
| 2 | Contractual services | Itemized | $7,011.65 |
| 3 | Rent, communications and utilities | Itemized | $38,353.67 |
| 4 | Printing and franked mail | Itemized | $1,286.07 |
| 5 | Travel | Itemized | $12,147.21 |
| 6 | Equipment | Itemized | $711.90 |
| 7 | Supplies and materials | Itemized | $6,646.12 |
| Member total | $288,969.10 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,352.74 |
| FIELD REPRESENTATIVE | 2 | $29,325.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,550.01 |
| EXECUTIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,350.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $10,925.01 |
| OFFICE MANAGER | 1 | $10,275.00 |
| STAFF ASSISTANT | 2 | $5,629.19 |
| SHARED EMPLOYEE | 3 | $5,399.99 |
| TEMPORARY EMPLOYEE | 1 | $5,000.02 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 6 | $8,755.53 |
| Payroll total | 25 | $222,812.48 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502304 | 2017-04-05 | 2017-03-13–2017-03-13 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $17.69 |
| E0503335 | 2017-04-07 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0504401 | 2017-04-12 | 2017-03-01–2017-03-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| E0505699 | 2017-04-14 | 2017-04-03–2017-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $231.92 |
| 914489 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0512462 | 2017-05-08 | 2017-04-30–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0512517 | 2017-05-08 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0513481 | 2017-05-10 | 2017-04-01–2017-04-30 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 920083 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0519544 | 2017-06-01 | 2017-06-21–2017-12-21 | INSURANCE | INSURANCE SUPPORT CENTER | $696.54 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502148 | 2017-04-05 | 2017-03-20–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $522.70 |
| E0502206 | 2017-04-05 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $414.45 |
| E0502209 | 2017-04-05 | 2017-03-24–2017-04-23 | UTILITIES | ATLANTIC BROADBAND | $99.42 |
| E0502217 | 2017-04-05 | 2017-02-16–2017-03-14 | UTILITIES | PENELEC | $88.25 |
| E0502227 | 2017-04-05 | 2017-03-18–2017-04-17 | UTILITIES | COMCAST | $193.64 |
| E0502295 | 2017-04-05 | 2017-03-22–2017-04-21 | UTILITIES | COMCAST | $78.79 |
| E0502323 | 2017-04-05 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $154.12 |
| E0505689 | 2017-04-14 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.79 |
| E0505703 | 2017-04-14 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | MCNAUGHTON BROTHERS INC | $52.80 |
| 913839 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVEL CORP. | $1,400.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.17 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.03 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.40 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| E0502211 | 2017-04-03 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0508244 | 2017-04-20 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| E0510152 | 2017-04-26 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502252 | 2017-04-05 | 2017-03-03–2017-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.65 |
| E0502289 | 2017-04-05 | 2017-03-17–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.00 |
| E0502314 | 2017-04-05 | 2017-03-10–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.00 |
| E0503327 | 2017-04-10 | 2017-02-28–2017-03-09 | LODGING | IndividualName withheld | $1,913.98 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $78.52 |
| 〃 | 〃 | 2017-02-28–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.50 |
| 〃 | 〃 | 2017-02-28–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $195.01 |
| E0503332 | 2017-04-10 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.55 |
| E0505690 | 2017-04-14 | 2017-03-02–2017-03-23 | MEALS | CITIBANK GOV CARD SERVICE | $19.92 |
| 〃 | 〃 | 2017-03-02–2017-03-22 | GASOLINE | 〃 | $89.22 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
Supplies and materials, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502174 | 2017-04-05 | 2017-02-21–2017-03-16 | WATER | IndividualName withheld | $185.54 |
| E0503330 | 2017-04-10 | 2017-03-29–2017-03-29 | WATER | ROARING SPRING BLANK BOOK COMPANY | $66.00 |
| E0503333 | 2017-04-10 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE SUPPLIERS INC | $85.97 |
| E0505700 | 2017-04-14 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | MCCARTNEYS INC | $96.61 |
| E0506231 | 2017-04-17 | 2017-04-01–2017-04-30 | WATER | ROARING SPRING BLANK BOOK COMPANY | $69.78 |
| E0506240 | 2017-04-17 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0506416 | 2017-04-18 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0509755 | 2017-04-26 | 2017-03-21–2017-04-13 | WATER | IndividualName withheld | $191.16 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.58 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | 〃 | $94.27 |