4rows
$1,157.13paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$286,247.582019 HON. DANIEL MEUSER ($286,247.58) · Median member: $304,159.70
2019 so far$772,990.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $238,210.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL MEUSER | 2019 | $286,247.58 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,210.70 |
| 2 | Contractual services | Itemized | $10,493.70 |
| 3 | Rent, communications and utilities | Itemized | $19,202.64 |
| 4 | Printing and franked mail | Itemized | $2,443.38 |
| 5 | Travel | Itemized | $10,038.88 |
| 6 | Equipment | Itemized | $836.55 |
| 7 | Supplies and materials | Itemized | $5,021.73 |
| Member total | $286,247.58 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $35,305.56 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $22,687.50 |
| CONSTITUENT SERVICES REP | 2 | $21,525.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| CASEWORK MANAGER/GRANT SPECIAL | 1 | $16,475.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,270.84 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,550.01 |
| SERVICE ACADEMY LIAISON/FINANC | 1 | $7,550.01 |
| DISTRICT STAFF ASSISTANT | 1 | $7,087.50 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,428.33 |
| STAFF ASSISTANT | 1 | $4,511.27 |
| PAID INTERN | 3 | $3,828.00 |
| other titles | 3 | $7,491.67 |
| Payroll total | 27 | $238,210.70 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152527 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152528 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167848 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167849 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181618 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181619 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1178404 | 2019-09-17 | 2019-08-03–2019-08-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $206.70 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144967 | 2019-07-01 | 2019-06-20–2019-07-19 | UTILITIES | COMCAST | $132.87 |
| 1144374 | 2019-07-03 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.32 |
| 1146366 | 2019-07-09 | 2019-06-24–2019-07-23 | UTILITIES | COMCAST | $138.39 |
| 1152728 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $1,850.00 |
| 1152998 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST BANK | $340.00 |
| 1153107 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | READING REGIONAL AIRPORT | $967.86 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $324.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,646.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $588.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.20 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.02 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.67 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1149884 | 2019-07-16 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1171661 | 2019-08-26 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1173635 | 2019-09-03 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1186555 | 2019-09-26 | 2019-06-07–2019-06-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,616.80 |
Travel, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144374 | 2019-07-03 | 2019-04-10–2019-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.85 |
| 〃 | 〃 | 2019-05-10–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.39 |
| 〃 | 〃 | 2019-04-15–2019-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.20 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.80 |
| 1146413 | 2019-07-09 | 2019-05-18–2019-06-06 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $510.46 |
| 〃 | 〃 | 2019-06-14–2019-06-21 | PRIVATE AUTO MILEAGE | 〃 | $370.70 |
| 1148552 | 2019-07-15 | 2019-05-05–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.74 |
| 〃 | 〃 | 2019-06-12–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.86 |
| 1149883 | 2019-07-15 | 2019-07-07–2019-07-08 | LODGING | IndividualName withheld | $154.29 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.50 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144969 | 2019-07-02 | 2019-06-25–2020-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| 1144374 | 2019-07-03 | 2019-05-13–2019-05-13 | FOOD & BEVERAGE | IndividualName withheld | $154.34 |
| 〃 | 〃 | 2019-05-13–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.22 |
| 1147054 | 2019-07-03 | 2019-05-27–2019-05-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.03 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $409.15 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $254.95 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.34 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.04 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.99 |
| 1156563 | 2019-07-26 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.45 |