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 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 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$306,490.512016 HON. BILL SHUSTER ($200.00) · 2017 HON. BILL SHUSTER ($32,063.85) · 2018 HON. BILL SHUSTER ($274,226.66) · Median member: $335,905.50

2018 so far$274,226.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $253,608.40 · 15+ titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2016 HON. BILL SHUSTER	2016	$200.00
2017 HON. BILL SHUSTER	2017	$32,063.85
2018 HON. BILL SHUSTER	2018	$274,226.66

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$253,608.40
2	Contractual services	Itemized	$11,041.50
3	Rent, communications and utilities	Itemized	$24,378.19
4	Printing and franked mail	Itemized	$1,410.06
5	Travel	Itemized	$2,567.34
6	Equipment	Itemized	$5,700.75
7	Supplies and materials	Itemized	$7,784.27
	Member total		$306,490.51

Staff, by title38 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$33,352.74
DISTRICT DIRECTOR	2	$32,697.04
EXECUTIVE ASSISTANT	2	$27,660.41
FIELD REPRESENTATIVE	3	$25,491.68
DEPUTY DISTRICT DIRECTOR	2	$22,230.56
DEPUTY SCHEDULER	4	$19,583.35
SENIOR FIELD REPRESENTATIVE	2	$15,177.77
SHARED EMPLOYEE	4	$14,633.34
CONSTITUENT SERVICES/FIELD REP	2	$13,425.00
OFFICE MANAGER	2	$12,999.99
COMMUNICATIONS DIRECTOR	1	$11,166.66
LEGISLATIVE ASSISTANT	3	$9,583.34
PRESS SECRETARY	2	$5,583.33
FINANCIAL ADMINISTRATOR	2	$5,000.01
PART-TIME EMPLOYEE	2	$2,349.99
other titles	3	$2,673.19
Payroll total	38	$253,608.40

Contractual services, line by line11 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965634	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,440.00
E0588148	2018-01-17	2018-01-01–2018-01-31	SECURITY SERVICE	IndividualName withheld	$19.00
E0595236	2018-01-30	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0596647	2018-02-05	2018-01-01–2018-01-31	SECURITY SERVICE	IndividualName withheld	$19.00
971713	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,440.00
E0603188	2018-03-01	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0605162	2018-03-12	2018-02-01–2018-02-28	SECURITY SERVICE	IndividualName withheld	$19.00
979563	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,440.00
E0585827	2018-01-09	2017-12-31–2017-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$266.50
E0585764	2018-01-13	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$3,990.00

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Rent, communications and utilities, line by line64 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966321	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE PARKING	HMB RENTAL CO	$45.00
E0590569	2018-01-19	2018-01-01–2018-01-31	TEMPORARY SPACE RENTAL	MCNAUGHTON BROTHERS INC	$52.80
E0590570	2018-01-19	2018-01-09–2018-02-08	UTILITIES	COMCAST	$193.87
E0593611	2018-01-26	2018-01-22–2018-02-21	UTILITIES	COMCAST	$93.99
E0593612	2018-01-26	2017-01-18–2018-02-17	UTILITIES	COMCAST	$192.70
969572	2018-01-29	2018-01-22–2018-01-26	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$6.49
E0594663	2018-01-29	2018-01-24–2018-02-23	UTILITIES	ATLANTIC BROADBAND FINANCE LLC	$111.65
E0595234	2018-02-01	2018-01-20–2018-02-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$518.99
E0598640	2018-02-12	2018-02-09–2018-03-08	UTILITIES	COMCAST	$183.87
971197	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	CHAMBERSBURG AREA DEVEL CORP.	$1,400.00

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Printing and franked mail, line by line13 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$21.15
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$394.68
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$21.85
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$502.83
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$27.40
E0591271	2018-01-18	2018-01-12–2018-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.90
E0592757	2018-02-01	2018-01-18–2018-01-18	PRINTING & REPRODUCTION	IndividualName withheld	$11.20
E0601561	2018-02-21	2018-02-15–2018-02-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0603187	2018-02-28	2018-02-16–2018-02-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$124.95
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$16.60

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Travel, line by line20 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965719	2018-01-16	2018-01-01–2018-01-31	AUTOMOBILE LEASE	IndividualName withheld	$267.54
E0598642	2018-02-12	2018-01-17–2018-01-25	GASOLINE	CITIBANK GOV CARD SERVICE	$69.24
E0599231	2018-02-14	2018-01-09–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$138.00
971794	2018-02-16	2018-02-01–2018-02-28	AUTOMOBILE LEASE	IndividualName withheld	$267.54
E0604466	2018-03-07	2018-02-02–2018-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$207.65
〃	〃	2018-02-03–2018-02-03	TAXI/PARKING/TOLLS	IndividualName withheld	$5.20
E0607428	2018-03-14	2018-01-30–2018-01-31	LODGING	CITIBANK GOV CARD SERVICE	$230.75
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$40.00
E0607355	2018-03-15	2018-01-30–2018-01-30	MEALS	CITIBANK GOV CARD SERVICE	$69.38
〃	〃	2018-01-30–2018-02-14	GASOLINE	〃	$72.44

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Equipment, line by line7 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$237.30
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$237.30
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$237.30
964632	2018-01-10	2017-10-09–2017-10-09	COMPUTER HARDW PURCH LESS THAN $25 000	CONNECTION	$843.25
964642	2018-01-10	2017-11-09–2017-11-11	COMPUTER HARDW PURCH LESS THAN $25 000	CONNECTION	$2,567.60
〃	〃	〃	COMPUTER SOFTW PURCH LESS THAN $10 000	〃	$919.00
〃	〃	〃	WARRANTIES	〃	$659.00

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Supplies and materials, line by line55 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0588144	2018-01-17	2018-01-03–2018-01-03	WATER	ROARING SPRING BLANK BOOK COMPANY	$47.63
E0588618	2018-01-17	2018-01-05–2018-01-05	WATER	ROARING SPRING BLANK BOOK COMPANY	$46.84
E0592755	2018-01-24	2018-01-15–2018-01-15	FOOD & BEVERAGE	GREENCASTLE-ANTRIM CHAMBER	$15.00
E0594664	2018-01-29	2018-01-24–2018-01-24	OFFICE SUPPLIES (OUTSIDE)	MCCARTNEYS INC	$283.96
E0594708	2018-01-29	2017-12-26–2018-01-18	WATER	IndividualName withheld	$117.17
E0595235	2018-01-30	2018-01-31–2018-01-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$49.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$129.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$160.64
E0596104	2018-02-05	2018-01-30–2018-01-30	FOOD & BEVERAGE	ROARING SPRING BLANK BOOK COMPANY	$55.55
E0597493	2018-02-08	2018-02-01–2018-02-28	WATER	ROARING SPRING BLANK BOOK COMPANY	$9.95

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