Representative · PA · Republican · bioguide S001154
Bill Shuster
In office since 2001
Spent this quarter$25,814.142017 HON. BILL SHUSTER ($2,273.50) · 2018 HON. BILL SHUSTER ($23,540.64) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $19,614.08 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL SHUSTER | 2017 | $2,273.50 |
| 2018 HON. BILL SHUSTER | 2018 | $23,540.64 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $19,614.08 |
| 2 | Contractual services | Itemized | $442.58 |
| 3 | Rent, communications and utilities | Itemized | $1,572.54 |
| 4 | Printing and franked mail | Itemized | $60.96 |
| 5 | Travel | Itemized | $1,294.56 |
| 6 | Supplies and materials | Itemized | $2,829.42 |
| Member total | $25,814.14 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,000.00 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $2,131.65 |
| FIELD REPRESENTATIVE | 2 | $1,302.77 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| EXECUTIVE ASSISTANT | 1 | $880.06 |
| DEPUTY DISTRICT DIRECTOR | 1 | $811.11 |
| CHIEF OF STAFF | 1 | $741.17 |
| SENIOR FIELD REPRESENTATIVE | 1 | $683.33 |
| LEGISLATIVE ASSISTANT | 1 | $666.67 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $648.33 |
| OFFICE MANAGER | 1 | $638.89 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $500.00 |
| STAFF ASSISTANT | 1 | $411.11 |
| FINANCIAL ADMINISTRATOR | 1 | $152.26 |
| PART-TIME EMPLOYEE | 1 | $104.44 |
| other titles | 1 | $6.67 |
| Payroll total | 17 | $19,614.08 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058178 | JANITORIAL AND MAINT SERV | CLEAN SERVICE&SUPPLY INC | $266.50 | ||
| 01059791 | SECURITY SERVICE | IndividualName withheld | $68.00 | ||
| 01072581 | SECURITY SERVICE | SELECT SECURITY | $56.46 | ||
| 01085888 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $5.80 | ||
| 01085889 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $34.22 | ||
| 01085890 | JANITORIAL AND MAINT SERV | OCCUPATIONAL SERVICES INC | $11.60 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057076 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.17 | ||
| 01057488 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $439.84 | ||
| 01060262 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $177.97 | ||
| 01060435 | UTILITIES | PENELEC | $114.77 | ||
| 01063069 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $20.88 | ||
| 01066484 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.94 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $180.72 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $65.43 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.96 |
Travel, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057078 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.00 | ||
| 01057214 | MEALS | IndividualName withheld | $39.75 | ||
| 〃 | GASOLINE | IndividualName withheld | $37.10 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.92 | ||
| 01050916 | AUTOMOBILE LEASE | IndividualName withheld | −$267.54 | ||
| 01061231 | LODGING | CITIBANK GOV CARD SERVICE | $754.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 | ||
| 01085966 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01050053 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| AC-14644 | WATER | DEER PARK WATER | −$18.00 | ||
| 01085966 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.68 | ||
| AC-14845 | PUBLICATIONS/REFERENCE MAT'L | GANNETT | −$115.21 | ||
| 01085973 | FOOD & BEVERAGE | IndividualName withheld | $33.24 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $32.59 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $70.03 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $108.93 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $49.59 |