6rows
$2,590.66paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$262,460.472019 HON. DANIEL MEUSER ($262,460.47) · Median member: $303,726.00
2019 so far$486,743.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $218,979.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL MEUSER | 2019 | $262,460.47 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,979.15 |
| 2 | Contractual services | Itemized | $10,631.50 |
| 3 | Rent, communications and utilities | Itemized | $20,492.62 |
| 4 | Printing and franked mail | Itemized | $3,339.54 |
| 5 | Travel | Itemized | $6,839.58 |
| 6 | Equipment | Itemized | $836.55 |
| 7 | Supplies and materials | Itemized | $1,341.53 |
| Member total | $262,460.47 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,644.44 |
| DEPUTY DISTRICT DIRECTOR | 2 | $31,999.98 |
| CONSTITUENT SERVICES REP | 2 | $21,525.00 |
| CASEWORK MANAGER/GRANT SPECIAL | 1 | $15,225.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $15,125.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,437.50 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,422.22 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $10,500.00 |
| SERVICE ACADEMY LIAISON/FINANC | 1 | $7,550.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $7,087.50 |
| LEGISLATIVE DIRECTOR | 1 | $6,562.50 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,096.00 |
| other titles | 3 | $3,804.00 |
| Payroll total | 24 | $218,979.15 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102946 | 2019-04-09 | 2019-03-02–2019-03-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $206.70 |
| 1108266 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108267 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125708 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125709 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1121576 | 2019-05-22 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $137.80 |
| 1137709 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137710 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111892 | 2019-04-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | READING REGIONAL AIRPORT | $32.26 |
| 1108470 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $1,850.00 |
| 1108745 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST BANK | $340.00 |
| 1111893 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | READING REGIONAL AIRPORT | $967.86 |
| 1112640 | 2019-04-26 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $11.92 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,562.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1125912 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $1,850.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.13 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.07 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.56 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.74 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.02 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1100641 | 2019-04-04 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1113613 | 2019-04-25 | 2019-02-27–2019-02-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100431 | 2019-04-02 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $17.64 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.35 |
| 1101540 | 2019-04-04 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.40 |
| 1101542 | 2019-04-05 | 2019-03-26–2019-03-28 | LODGING | IndividualName withheld | $577.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.80 |
| 1104074 | 2019-04-11 | 2019-03-28–2019-04-05 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $424.60 |
| 1105769 | 2019-04-17 | 2019-03-26–2019-03-28 | LODGING | IndividualName withheld | $577.04 |
| 〃 | 〃 | 2019-03-04–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.75 |
| 1111529 | 2019-04-20 | 2019-04-12–2019-04-12 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.80 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $524.63 |
| 1113621 | 2019-05-01 | 2019-04-24–2019-04-24 | FOOD & BEVERAGE | IndividualName withheld | $146.94 |
| 1115047 | 2019-05-07 | 2019-04-27–2019-04-27 | FOOD & BEVERAGE | IndividualName withheld | $19.86 |
| 〃 | 〃 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.08 |
| 1128649 | 2019-05-28 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.95 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.48 |
| 1139374 | 2019-06-20 | 2019-08-02–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $447.75 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |