Representative · PA · Republican · bioguide S001154
Bill Shuster
In office since 2001
Spent this quarter$426,913.362017 HON. BILL SHUSTER ($426,913.36) · Median member: $341,527.33
2017 so far$1,218,612.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $384,484.31 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL SHUSTER | 2017 | $426,913.36 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,484.31 |
| 2 | Contractual services | Itemized | $7,239.30 |
| 3 | Rent, communications and utilities | Itemized | $23,328.20 |
| 4 | Printing and franked mail | Itemized | $1,485.16 |
| 5 | Travel | Itemized | $4,775.89 |
| 6 | Equipment | Itemized | $711.90 |
| 7 | Supplies and materials | Itemized | $4,888.60 |
| Member total | $426,913.36 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,102.75 |
| EXECUTIVE ASSISTANT | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $33,844.45 |
| CHIEF OF STAFF | 1 | $33,352.74 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,999.99 |
| FIELD REPRESENTATIVE | 1 | $26,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $22,620.36 |
| PRESS SECRETARY | 1 | $22,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $21,850.00 |
| OFFICE MANAGER | 1 | $20,550.00 |
| SHARED EMPLOYEE | 2 | $15,494.45 |
| DISTRICT AIDE | 1 | $5,488.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,164.60 |
| other titles | 3 | $5,863.89 |
| Payroll total | 21 | $384,484.31 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557360 | 2017-10-06 | 2017-09-30–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0559303 | 2017-10-12 | 2017-09-30–2017-09-30 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| E0559313 | 2017-10-12 | 2017-11-01–2018-10-31 | SECURITY SERVICE | SELECT SECURITY | $282.48 |
| 948195 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0558353 | 2017-10-16 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0566184 | 2017-11-02 | 2017-10-31–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0568321 | 2017-11-13 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0568684 | 2017-11-14 | 2017-10-01–2017-10-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 956494 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0571033 | 2017-11-21 | 2017-07-13–2017-07-13 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $17.40 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557359 | 2017-10-06 | 2017-09-20–2017-10-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $520.90 |
| E0559312 | 2017-10-12 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | MCNAUGHTON BROTHERS INC | $52.80 |
| E0559800 | 2017-10-12 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.95 |
| 947554 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVEL CORP. | $1,400.00 |
| 948239 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF INDIANA | $235.22 |
| 948907 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | HMB RENTAL CO | $45.00 |
| 948922 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN STREET CENTER LLC | $2,855.00 |
| E0562269 | 2017-10-19 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $199.51 |
| E0561476 | 2017-10-23 | 2017-10-09–2017-11-08 | UTILITIES | COMCAST | $181.12 |
| E0564155 | 2017-10-23 | 2017-10-22–2017-11-21 | UTILITIES | COMCAST | $91.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.57 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.97 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.57 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| E0557314 | 2017-10-06 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0566183 | 2017-11-01 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 963624 | 2017-12-26 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558354 | 2017-10-06 | 2017-09-19–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.00 |
| E0559220 | 2017-10-12 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.00 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.50 |
| 948284 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $267.54 |
| E0561868 | 2017-10-23 | 2017-09-11–2017-09-11 | MEALS | CITIBANK GOV CARD SERVICE | $32.73 |
| 〃 | 〃 | 2017-09-01–2017-09-20 | GASOLINE | 〃 | $159.62 |
| E0562270 | 2017-10-27 | 2017-09-24–2017-09-25 | LODGING | IndividualName withheld | $264.50 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.50 |
| 〃 | 〃 | 2017-09-24–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0564117 | 2017-10-29 | 2017-10-04–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
Supplies and materials, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557313 | 2017-10-06 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE SUPPLIERS INC | $24.68 |
| E0557327 | 2017-10-06 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | CHAMBERSBURG AREA DEVEL CORP. | $20.00 |
| E0557361 | 2017-10-06 | 2017-09-25–2018-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $184.99 |
| E0558352 | 2017-10-10 | 2017-09-30–2017-09-30 | WATER | ROARING SPRING BLANK BOOK COMPANY | $9.95 |
| 947213 | 2017-10-12 | 2017-05-25–2017-05-25 | FOOD & BEVERAGE | INDIANA COUNTY CHAMBER OF COMM | $75.00 |
| E0559229 | 2017-10-12 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | TUSCARORA AREA CHAMBER OF COMMERCE | $15.00 |
| E0559311 | 2017-10-12 | 2017-09-05–2017-09-28 | WATER | IndividualName withheld | $75.19 |
| E0559813 | 2017-10-17 | 2017-10-06–2017-10-06 | WATER | ROARING SPRING BLANK BOOK COMPANY | $74.78 |
| E0561477 | 2017-10-23 | 2017-10-10–2017-10-10 | WATER | ROARING SPRING BLANK BOOK COMPANY | $65.53 |
| E0561851 | 2017-10-24 | 2017-11-03–2018-11-02 | PUBLICATIONS/REFERENCE MAT'L | JOSEPH F BIDDLE PUBLISHING COMPANY | $179.50 |