Representative · PA · Republican · bioguide S001154
Bill Shuster
In office since 2001
Spent this quarter$260,747.692017 HON. BILL SHUSTER ($75.79) · 2018 HON. BILL SHUSTER ($260,671.90) · Median member: $312,059.33
2018 so far$803,672.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,198.91 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL SHUSTER | 2017 | $75.79 |
| 2018 HON. BILL SHUSTER | 2018 | $260,671.90 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,198.91 |
| 2 | Contractual services | Itemized | $5,334.55 |
| 3 | Rent, communications and utilities | Itemized | $22,827.72 |
| 4 | Printing and franked mail | Itemized | $450.27 |
| 5 | Travel | Itemized | $2,980.35 |
| 6 | Equipment | Itemized | $711.90 |
| 7 | Supplies and materials | Itemized | $6,243.99 |
| Member total | $260,747.69 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,425.00 |
| OFFICE MANAGER | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,646.00 |
| PART-TIME EMPLOYEE | 1 | $2,349.99 |
| PAID INTERN | 1 | $2,166.84 |
| SYSTEM ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 16 | $222,198.91 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638423 | 2018-07-06 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | CLEAN SERVICE&SUPPLY INC | $266.50 |
| E0639210 | 2018-07-11 | 2018-06-01–2018-06-30 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 1001196 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0643733 | 2018-07-28 | 2018-07-18–2018-07-18 | SECURITY SERVICE | SELECT SECURITY | $164.00 |
| E0645331 | 2018-08-03 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CLEAN SERVICE&SUPPLY INC | $266.50 |
| E0645328 | 2018-08-06 | 2018-06-22–2018-06-22 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $13.05 |
| 1009620 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0652690 | 2018-09-06 | 2018-08-31–2018-08-31 | JANITORIAL AND MAINT SERV | CLEAN SERVICE&SUPPLY INC | $266.50 |
| E0653370 | 2018-09-10 | 2018-08-01–2018-08-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 1014552 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637793 | 2018-07-03 | 2018-06-20–2018-07-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $540.10 |
| E0639209 | 2018-07-11 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $306.00 |
| E0639695 | 2018-07-12 | 2018-07-09–2018-08-08 | UTILITIES | COMCAST | $183.87 |
| 1000673 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVEL CORP. | $1,400.00 |
| 1001232 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF INDIANA | $235.22 |
| 1001867 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | HMB RENTAL CO | $45.00 |
| 1001881 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN STREET CENTER LLC | $2,855.00 |
| E0643003 | 2018-07-24 | 2018-06-13–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.38 |
| E0643004 | 2018-07-24 | 2018-07-18–2018-08-17 | UTILITIES | COMCAST | $192.70 |
| E0643005 | 2018-07-24 | 2018-07-22–2018-08-21 | UTILITIES | COMCAST | $93.99 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.86 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.36 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.45 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| E0645327 | 2018-07-31 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639211 | 2018-07-11 | 2018-06-12–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.50 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.20 |
| 1001276 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $267.54 |
| E0640396 | 2018-07-18 | 2018-06-06–2018-06-08 | LODGING | CITIBANK GOV CARD SERVICE | $783.05 |
| 〃 | 〃 | 2018-06-06–2018-06-07 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0641337 | 2018-07-18 | 2018-06-06–2018-06-07 | MEALS | CITIBANK GOV CARD SERVICE | $67.93 |
| 〃 | 〃 | 2018-05-31–2018-06-25 | GASOLINE | 〃 | $118.27 |
| E0647723 | 2018-08-15 | 2018-07-02–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2018-07-19–2018-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.10 |
| E0647724 | 2018-08-15 | 2018-06-18–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
Supplies and materials, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638424 | 2018-07-06 | 2018-07-25–2019-01-09 | PUBLICATIONS/REFERENCE MAT'L | DAILY AMERICAN | $192.00 |
| E0639212 | 2018-07-11 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $280.99 |
| E0639213 | 2018-07-11 | 2018-05-17–2018-05-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $135.99 |
| E0639222 | 2018-07-11 | 2018-06-21–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | SIRIUS XM RADIO INC | $5.32 |
| E0639696 | 2018-07-12 | 2018-07-01–2018-07-31 | WATER | ROARING SPRING BLANK BOOK COMPANY | $9.95 |
| E0639773 | 2018-07-12 | 2018-07-09–2018-07-09 | WATER | ROARING SPRING BLANK BOOK COMPANY | $13.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $29.90 |
| E0638425 | 2018-07-18 | 2018-06-01–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| E0641982 | 2018-07-20 | 2018-06-12–2018-07-05 | WATER | IndividualName withheld | $171.02 |
| 1002138 | 2018-07-24 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $40.44 |