2rows
$59.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide S001154
Bill Shuster
In office since 2001
Spent this quarter$269,733.292017 HON. BILL SHUSTER ($959.22) · 2018 HON. BILL SHUSTER ($268,774.07) · Median member: $302,276.68
2018 so far$543,000.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,012.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL SHUSTER | 2017 | $959.22 |
| 2018 HON. BILL SHUSTER | 2018 | $268,774.07 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,012.03 |
| 2 | Contractual services | Itemized | $5,947.17 |
| 3 | Rent, communications and utilities | Itemized | $23,070.49 |
| 4 | Printing and franked mail | Itemized | $1,013.83 |
| 5 | Travel | Itemized | $4,025.88 |
| 6 | Equipment | Itemized | $711.90 |
| 7 | Supplies and materials | Itemized | $3,951.99 |
| Member total | $269,733.29 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,352.74 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $27,125.01 |
| EXECUTIVE ASSISTANT | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $14,675.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,425.00 |
| OFFICE MANAGER | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,916.68 |
| COMMUNICATIONS DIRECTOR | 1 | $11,166.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN | 2 | $2,816.66 |
| PART-TIME EMPLOYEE | 1 | $2,349.99 |
| STAFF ASSISTANT | 1 | $2,055.56 |
| other titles | 2 | $2,128.71 |
| Payroll total | 21 | $231,012.03 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613051 | 2018-04-05 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0614739 | 2018-04-09 | 2018-03-01–2018-03-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 983044 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0621408 | 2018-05-04 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0622954 | 2018-05-09 | 2018-04-01–2018-04-30 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 989072 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0626873 | 2018-05-24 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.25 |
| E0626910 | 2018-05-24 | 2018-06-21–2018-12-21 | INSURANCE | INSURANCE SUPPORT CENTER | $716.42 |
| E0629767 | 2018-06-06 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $266.50 |
| E0630642 | 2018-06-07 | 2018-05-01–2018-05-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614738 | 2018-04-12 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $306.90 |
| E0615239 | 2018-04-12 | 2018-04-09–2018-05-08 | UTILITIES | COMCAST | $183.87 |
| 982525 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVEL CORP. | $1,400.00 |
| 983080 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF INDIANA | $235.22 |
| 983719 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | HMB RENTAL CO | $45.00 |
| 983734 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN STREET CENTER LLC | $2,855.00 |
| E0617743 | 2018-04-19 | 2018-04-22–2018-05-21 | UTILITIES | COMCAST | $93.99 |
| E0619104 | 2018-04-24 | 2018-04-18–2018-05-17 | UTILITIES | COMCAST | $192.70 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.82 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.56 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.50 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| E0624231 | 2018-05-10 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0624232 | 2018-05-10 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0626488 | 2018-05-18 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0637792 | 2018-06-30 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612220 | 2018-04-02 | 2018-03-28–2018-03-28 | MEALS | HON. BILL SHUSTER | $45.00 |
| E0615138 | 2018-04-12 | 2018-03-05–2018-03-12 | GASOLINE | CITIBANK GOV CARD SERVICE | $51.24 |
| 983124 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $267.54 |
| E0615486 | 2018-04-17 | 2018-03-09–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.00 |
| E0618982 | 2018-04-26 | 2018-04-18–2018-04-18 | TAXI/PARKING/TOLLS | HON. BILL SHUSTER | $14.00 |
| E0621409 | 2018-05-08 | 2018-01-04–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.00 |
| 〃 | 〃 | 2018-02-02–2018-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.50 |
| E0622104 | 2018-05-09 | 2018-04-03–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.00 |
| 989152 | 2018-05-16 | 2018-05-01–2018-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $267.54 |
| E0624381 | 2018-05-16 | 2018-04-12–2018-04-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $73.44 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
Supplies and materials, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615141 | 2018-04-12 | 2018-04-06–2018-04-06 | WATER | ROARING SPRING BLANK BOOK COMPANY | $23.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $63.80 |
| E0615486 | 2018-04-17 | 2018-02-16–2018-03-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0616871 | 2018-04-18 | 2018-04-11–2018-04-11 | FOOD & BEVERAGE | MCCARTNEYS INC | $6.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.55 |
| E0619106 | 2018-04-24 | 2018-03-20–2018-04-12 | WATER | IndividualName withheld | $134.87 |
| E0618981 | 2018-04-25 | 2018-02-16–2018-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.22 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.78 |