Representative · PA · Republican · bioguide S001154
Bill Shuster
In office since 2001
Spent this quarter$478,930.252018 HON. BILL SHUSTER ($478,930.25) · Median member: $350,022.37
2018 so far$1,282,602.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $406,460.11 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL SHUSTER | 2018 | $478,930.25 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,460.11 |
| 2 | Contractual services | Itemized | $7,191.68 |
| 3 | Rent, communications and utilities | Itemized | $21,664.39 |
| 4 | Printing and franked mail | Itemized | $2,399.06 |
| 5 | Travel | Itemized | $4,041.48 |
| 6 | Equipment | Itemized | $33,199.90 |
| 7 | Supplies and materials | Itemized | $3,973.63 |
| Member total | $478,930.25 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $69,125.01 |
| DISTRICT DIRECTOR | 1 | $45,720.33 |
| EXECUTIVE ASSISTANT | 1 | $44,470.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $41,750.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $35,250.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $34,425.00 |
| OFFICE MANAGER | 1 | $33,999.99 |
| CHIEF OF STAFF | 1 | $33,352.74 |
| STAFF ASSISTANT | 1 | $21,583.34 |
| PART-TIME EMPLOYEE | 1 | $5,483.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SYSTEM ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 14 | $406,460.11 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658720 | 2018-10-05 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | CLEAN SERVICE&SUPPLY INC | $266.50 |
| E0658721 | 2018-10-05 | 2018-09-30–2018-09-30 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 1025286 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1032861 | 2018-11-01 | 2018-10-31–2018-10-31 | JANITORIAL AND MAINT SERV | CLEAN SERVICE&SUPPLY INC | $266.50 |
| 1033345 | 2018-11-06 | 2018-10-01–2018-10-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 1038391 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1043094 | 2018-11-28 | 2018-10-24–2018-10-24 | NON-TECHNOLOGY SERVICE CONTR | CIOCCA BENTON&OKONAK PC | $1,890.00 |
| 1044719 | 2018-12-03 | 2018-11-01–2018-11-30 | SECURITY SERVICE | IndividualName withheld | $19.00 |
| 1044724 | 2018-12-03 | 2018-11-30–2018-11-30 | JANITORIAL AND MAINT SERV | CLEAN SERVICE&SUPPLY INC | $266.50 |
| 1045130 | 2018-12-03 | 2018-07-01–2018-07-31 | SECURITY SERVICE | IndividualName withheld | $19.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658176 | 2018-10-03 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $426.07 |
| E0658719 | 2018-10-05 | 2018-09-20–2018-10-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $532.70 |
| 1022736 | 2018-10-15 | 2018-10-09–2018-11-08 | UTILITIES | COMCAST | $186.88 |
| E0658877 | 2018-10-15 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $306.25 |
| 1024767 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAMBERSBURG AREA DEVELOPMENT CORP | $1,400.00 |
| 1025321 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF INDIANA | $235.22 |
| 1025938 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | HMB RENTAL CO | $45.00 |
| 1025953 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN STREET CENTER LLC | $2,855.00 |
| 1024162 | 2018-10-19 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.36 |
| 1029294 | 2018-10-24 | 2018-10-22–2018-11-21 | UTILITIES | COMCAST | $94.52 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.33 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.53 |
| 1033743 | 2018-11-05 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| LAW0083418 | 2018-11-21 | 2018-11-13–2018-11-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $180.00 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.90 |
| 1057081 | 2018-12-26 | 2018-12-12–2018-12-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,775.50 |
Travel, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022725 | 2018-10-12 | 2018-09-10–2018-09-11 | LODGING | CITIBANK GOV CARD SERVICE | $291.09 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | MEALS | 〃 | $134.49 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | MEALS | 〃 | $16.38 |
| E0658879 | 2018-10-15 | 2018-09-13–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.00 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.20 |
| 1025362 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $267.54 |
| 1024246 | 2018-10-22 | 2018-09-10–2018-09-11 | LODGING | IndividualName withheld | $291.09 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | MEALS | IndividualName withheld | $79.00 |
| 1024160 | 2018-11-06 | 2018-09-07–2018-09-11 | MEALS | CITIBANK GOV CARD SERVICE | $47.59 |
| 〃 | 〃 | 2018-08-29–2018-09-25 | GASOLINE | 〃 | $156.15 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
| 1046913 | 2018-12-10 | 2018-12-05–2018-12-05 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $2,500.00 |
| 1048701 | 2018-12-11 | 2018-11-16–2018-11-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $5,899.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $22,590.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,499.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.30 |
Supplies and materials, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657693 | 2018-10-01 | 2018-09-20–2018-09-20 | AUTO EXPENSES | IndividualName withheld | $152.79 |
| E0658878 | 2018-10-12 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.89 |
| E0658879 | 2018-10-15 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0658917 | 2018-10-16 | 2018-10-05–2018-10-05 | WATER | ROARING SPRING BLANK BOOK COMPANY | $23.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $80.75 |
| E0658918 | 2018-10-16 | 2018-09-01–2018-09-30 | WATER | READYREFRESH BY NESTLE | $11.61 |
| E0658919 | 2018-10-16 | 2018-09-04–2018-09-27 | WATER | IndividualName withheld | $77.89 |
| 1024246 | 2018-10-22 | 2018-10-12–2018-10-12 | AUTO EXPENSES | IndividualName withheld | $42.00 |
| 1028426 | 2018-10-24 | 2018-10-17–2018-10-17 | FOOD & BEVERAGE | GUERNSEY INC | $34.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.08 |