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 Jul – Sep 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$262,413.272016 HON. BILL SHUSTER ($125.00) · 2017 HON. BILL SHUSTER ($262,288.27) · Median member: $294,398.14

2017 so far$791,699.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $227,017.59 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2016 HON. BILL SHUSTER	2016	$125.00
2017 HON. BILL SHUSTER	2017	$262,288.27

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$227,017.59
2	Contractual services	Itemized	$6,414.40
3	Rent, communications and utilities	Itemized	$9,835.98
4	Printing and franked mail	Itemized	$1,431.35
5	Travel	Itemized	$11,623.04
6	Equipment	Itemized	$1,555.15
7	Supplies and materials	Itemized	$4,535.76
	Member total		$262,413.27

Staff, by title22 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$33,352.74
DISTRICT DIRECTOR	1	$24,999.99
FIELD REPRESENTATIVE	2	$23,975.00
EXECUTIVE ASSISTANT	2	$19,555.56
STAFF ASSISTANT	2	$17,500.02
DEPUTY DISTRICT DIRECTOR	1	$16,550.01
SENIOR LEGISLATIVE ASSISTANT	1	$13,749.99
DISTRICT AIDE	1	$13,350.00
LEGISLATIVE ASSISTANT	1	$12,527.77
PRESS SECRETARY	1	$11,250.00
CONSTITUENT SERVICES/FIELD REP	1	$10,925.01
OFFICE MANAGER	1	$10,275.00
FINANCIAL ADMINISTRATOR	1	$6,028.75
PAID INTERN	2	$4,333.32
SHARED EMPLOYEE	2	$4,119.44
other titles	2	$4,524.99
Payroll total	22	$227,017.59

Contractual services, line by line13 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531441	2017-07-10	2017-06-30–2017-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0531889	2017-07-12	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0531890	2017-07-12	2017-06-30–2017-06-30	SECURITY SERVICE	IndividualName withheld	$19.00
931440	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,440.00
E0539718	2017-08-01	2017-07-31–2017-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0540057	2017-08-07	2017-08-01–2017-08-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0541502	2017-08-15	2017-07-01–2017-07-31	SECURITY SERVICE	IndividualName withheld	$19.00
937087	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,440.00
E0547660	2017-08-29	2017-08-01–2017-08-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0549109	2017-09-07	2017-09-01–2017-09-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00

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Rent, communications and utilities, line by line69 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529145	2017-07-03	2017-05-13–2017-06-15	UTILITIES	PENELEC	$151.25
E0529879	2017-07-05	2017-05-16–2017-06-15	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$421.60
E0529880	2017-07-05	2017-06-20–2017-07-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$516.65
925067	2017-07-11	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	PENN STREET CENTER LLC	−$2,855.00
925068	2017-07-11	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	PENN STREET CENTER LLC	−$2,855.00
925069	2017-07-11	2017-03-03–2017-04-02	DISTRICT OFFICE RENT (PRIVATE)	PENN STREET CENTER LLC	−$2,855.00
925070	2017-07-11	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	PENN STREET CENTER LLC	−$2,855.00
925071	2017-07-11	2017-05-03–2017-06-02	DISTRICT OFFICE RENT (PRIVATE)	PENN STREET CENTER LLC	−$2,855.00
E0532332	2017-07-13	2017-05-28–2017-06-27	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$305.85
930800	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	CHAMBERSBURG AREA DEVEL CORP.	$1,400.00

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Printing and franked mail, line by line12 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$418.87
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$21.40
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$339.70
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$49.20
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$136.51
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$23.50
PIX0070211	2017-07-27	2017-07-01–2017-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
E0541787	2017-08-08	2017-07-27–2017-07-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90
PIX0070905	2017-08-25	2017-08-01–2017-08-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$14.40
E0551815	2017-09-11	2017-09-07–2017-09-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$285.50

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Travel, line by line41 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0528656	2017-07-03	2017-06-08–2017-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$194.00
E0530081	2017-07-06	2017-02-08–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$143.50
〃	〃	2017-03-02–2017-03-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$57.50
E0530506	2017-07-07	2017-03-15–2017-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$152.00
〃	〃	2017-04-03–2017-04-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$179.50
〃	〃	2017-04-20–2017-04-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$116.00
〃	〃	2017-05-03–2017-06-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$237.50
931531	2017-07-16	2017-07-01–2017-07-31	AUTOMOBILE LEASE	IndividualName withheld	$267.54
E0534312	2017-07-20	2017-06-08–2017-07-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$408.00
〃	〃	2017-07-08–2017-07-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$44.50

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Equipment, line by line4 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$237.30
935553	2017-08-03	2017-06-01–2017-06-01	COMPUTER HARDW PURCH LESS THAN $25 000	CONNECTION	$843.25
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$237.30
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$237.30

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Supplies and materials, line by line63 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0528481	2017-07-03	2017-06-20–2017-06-20	WATER	ROARING SPRING BLANK BOOK COMPANY	$96.48
E0531440	2017-07-12	2017-07-26–2018-07-25	PUBLICATIONS/REFERENCE MAT'L	DAILY AMERICAN	$353.00
FRM0070157	2017-07-15	2017-06-22–2017-06-22	FRAMING (TRANSFER)	IndividualName withheld	$10.00
E0533396	2017-07-17	2017-06-20–2017-06-20	OFFICE SUPPLIES (OUTSIDE)	NEOPOST USA INC	$48.50
E0533509	2017-07-17	2017-07-07–2017-07-07	WATER	ROARING SPRING BLANK BOOK COMPANY	$49.84
932397	2017-07-21	2017-06-14–2017-06-14	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$10.57
〃	〃	2017-06-15–2017-06-15	FOOD & BEVERAGE	〃	$13.13
〃	〃	2017-06-20–2017-06-20	FOOD & BEVERAGE	〃	$107.18
〃	〃	2017-06-23–2017-06-23	FOOD & BEVERAGE	〃	$18.04
〃	〃	2017-06-28–2017-06-28	FOOD & BEVERAGE	〃	$13.13

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