Campaign Finance
2018 Cycle
Bill Shuster
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,404,724.48
Money raised during the selected cycle.
Total Disbursements
$973,719.33
Money spent during the selected cycle.
Cash on Hand
$656,327.77
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $509,145.00 |
| PACs / other committees | Committee-origin contributions | $888,250.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| SHUSTER, WILLIAM MR. REP | H2PA09035 | C | H PA 09 | $1,404,724.48 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BILL SHUSTER FOR CONGRESS HOLLIDAYSBURG, PA | C00364935 | H P | NONE | KILGORE, PAUL A. MR. |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 26 | $222,945.00 |
| SEE MEMO 001 Administrative/Salary/Overhead Expenses | 95 | $203,926.94 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 24 | $41,207.67 |
| LEGAL FEES 001 Administrative/Salary/Overhead Expenses | 24 | $39,967.50 |
| STAFF SALARY 001 Administrative/Salary/Overhead Expenses | 24 | $30,144.64 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 28 | $21,400.06 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 13 | $20,959.71 |
| SEE MEMO ENTRIES 001 Administrative/Salary/Overhead Expenses | 2 | $10,143.44 |
| CAMPAIGN VEHICLE 001 Administrative/Salary/Overhead Expenses | 15 | $9,645.46 |
| TELEPHONE 001 Administrative/Salary/Overhead Expenses | 34 | $8,317.41 |
| EVENT SPONSORSHIP 001 Administrative/Salary/Overhead Expenses | 21 | $6,370.00 |
| EVENT TICKETS 001 Administrative/Salary/Overhead Expenses | 21 | $6,125.00 |
| INSURANCE 001 Administrative/Salary/Overhead Expenses | 9 | $5,012.50 |
| EVENT CATERING 001 Administrative/Salary/Overhead Expenses | 7 | $4,664.36 |
| CC TRANSACTION FEES 001 Administrative/Salary/Overhead Expenses | 43 | $4,534.42 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AMERICAN EXPRESS NEWARK, NJ | 47 | $161,179.13 |
| 814 CONSULTING LLC ALEXANDRIA, VA | 6 | $136,760.90 |
| MAVERICK FINANCE HARRISBURG, PA | 14 | $53,239.96 |
| ADP ROSELAND, NJ | 46 | $43,977.34 |
| PROFESSIONAL DATA SERVICES ATHENS, GA | 24 | $41,207.67 |
| BERKE FARAH LLP WASHINGTON, DC | 22 | $36,000.00 |
| STRAESSER, WILLIAM MR. ALTOONA, PA | 20 | $34,432.19 |
| ELECTEKUSA CHAGRIN FALLS, OH | 23 | $20,900.06 |
| LILLY & COMPANY AUSTIN, TX | 2 | $18,834.14 |
| FIRST COMMONWEALTH BANK INDIANA, PA | 17 | $10,076.81 |
| FORD CREDIT PITTSBURGH, PA | 15 | $9,645.46 |
| SCR & ASSOCIATES WOBURN, MA | 3 | $9,110.00 |
| VERIZON ALBANY, NY | 34 | $8,317.41 |
| RED MAVERICK MEDIA LLC HARRISBURG, PA | 7 | $6,462.92 |
| PSYHOGIOS-SMITH, BRITTANY ARLINGTON, VA | 7 | $5,083.83 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.