11rows
$2,911.42paid 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 M001204
Daniel Meuser
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$224,282.902019 HON. DANIEL MEUSER ($224,282.90) · Median member: $301,016.28
2019 so far$224,282.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $184,914.39 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL MEUSER | 2019 | $224,282.90 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,914.39 |
| 2 | Contractual services | Itemized | $10,493.70 |
| 3 | Rent, communications and utilities | Itemized | $10,510.79 |
| 4 | Printing and franked mail | Itemized | $1,306.71 |
| 5 | Travel | Itemized | $4,907.05 |
| 6 | Equipment | Itemized | $836.55 |
| 7 | Supplies and materials | Itemized | $11,313.71 |
| Member total | $224,282.90 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 2 | $31,288.87 |
| CHIEF OF STAFF | 1 | $23,426.67 |
| CONSTITUENT SERVICES REP | 2 | $20,044.44 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| CASEWORK MANAGER/GRANT SPECIAL | 1 | $14,177.77 |
| SR LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,777.77 |
| DIRECTOR OF OPERATIONS | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| DISTRICT STAFF ASSISTANT | 1 | $6,600.00 |
| SERVICE ACADEMY LIAISON/FINANC | 1 | $5,126.67 |
| STAFF ASSISTANT | 1 | $3,583.33 |
| Payroll total | 15 | $184,914.39 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071908 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071909 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079292 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079293 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085408 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $206.70 | ||
| 01092798 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092799 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072495 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $1,850.00 | ||
| 01067361 | UTILITIES | VERIZON WIRELESS | $19.04 | ||
| 01076037 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.95 | ||
| 01079449 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $1,850.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,444.63 | ||
| 01083532 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $394.67 | ||
| 01093042 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $1,850.00 | ||
| 01096421 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST BANK | $340.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.04 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.08 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$40.76 | ||
| 01062165 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01062166 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 | ||
| 01068210 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $176.75 | ||
| 01074725 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $678.00 | ||
| 01096611 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063647 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $128.62 | ||
| 01066161 | MEALS | IndividualName withheld | $10.47 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.32 | ||
| 01068184 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $257.24 | ||
| 01070126 | LODGING | IndividualName withheld | $93.95 | ||
| 〃 | MEALS | IndividualName withheld | $24.31 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.66 | ||
| 01071175 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $128.62 | ||
| 01071439 | LODGING | HON. DANIEL MEUSER | $116.55 | ||
| 〃 | MEALS | 〃 | $3.54 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062164 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $292.38 | ||
| 01067359 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.20 | ||
| 01076769 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $231.18 | ||
| E0660569 | FOOD & BEVERAGE | IndividualName withheld | $44.98 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.44 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.07 | ||
| 01088548 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.80 | ||
| 01090328 | HABITATION EXPENSE | BARTUSH SIGNS INC | $2,438.00 | ||
| 01088545 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,621.00 |