12rows
$5,155.96paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$322,531.172019 HON. DANIEL MEUSER ($322,531.17) · Median member: $368,947.66
2019 so far$1,095,522.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $257,006.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL MEUSER | 2019 | $322,531.17 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,006.44 |
| 2 | Contractual services | Itemized | $17,819.60 |
| 3 | Rent, communications and utilities | Itemized | $26,486.23 |
| 4 | Printing and franked mail | Itemized | $5,757.16 |
| 5 | Travel | Itemized | $10,990.91 |
| 6 | Equipment | Itemized | $836.55 |
| 7 | Supplies and materials | Itemized | $3,634.28 |
| Member total | $322,531.17 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,911.81 |
| CONSTITUENT SERVICES REP | 2 | $27,691.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,291.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| CASEWORK MANAGER/GRANT SPECIAL | 1 | $19,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,518.74 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $15,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,666.67 |
| SCHEDULER | 1 | $13,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,625.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,725.00 |
| STAFF ASSISTANT | 1 | $9,750.01 |
| SERVICE ACADEMY LIAISON/FINANC | 1 | $7,550.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $5,229.17 |
| other titles | 5 | $5,696.67 |
| Payroll total | 23 | $257,006.44 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197241 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197242 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1195721 | 2019-10-17 | 2019-08-01–2019-08-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $7,257.00 |
| 1212186 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212187 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1220906 | 2019-12-13 | 2019-10-12–2019-10-26 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $137.80 |
| 1220911 | 2019-12-13 | 2019-11-09–2019-11-23 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $137.80 |
| 1226888 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226889 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186903 | 2019-10-01 | 2019-06-27–2019-07-29 | UTILITIES | READING REGIONAL AIRPORT | $37.19 |
| 1186883 | 2019-10-02 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $412.91 |
| 1189852 | 2019-10-07 | 2019-09-20–2019-10-19 | UTILITIES | COMCAST | $132.87 |
| 1189983 | 2019-10-07 | 2019-10-03–2019-11-02 | UTILITIES | COMCAST | $71.50 |
| 1191274 | 2019-10-09 | 2019-09-24–2019-10-23 | UTILITIES | COMCAST | $148.66 |
| 1197440 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $1,850.00 |
| 1197708 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST BANK | $340.00 |
| 1197802 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | READING REGIONAL AIRPORT | $967.86 |
| 1195880 | 2019-10-25 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $413.54 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.35 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,578.37 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.66 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.85 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.72 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,025.77 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1187400 | 2019-10-02 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | THE CHAMBERS GROUP | $1,428.00 |
Travel, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187307 | 2019-10-02 | 2019-09-13–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.00 |
| 1189836 | 2019-10-04 | 2019-09-27–2019-09-27 | MEALS | IndividualName withheld | $22.58 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.00 |
| 1193217 | 2019-10-15 | 2019-09-03–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $680.35 |
| 〃 | 〃 | 2019-09-13–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.90 |
| 1193354 | 2019-10-17 | 2019-07-29–2019-07-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.30 |
| 〃 | 〃 | 2019-08-27–2019-08-29 | LODGING | 〃 | $197.40 |
| 1195719 | 2019-10-24 | 2019-10-09–2019-10-09 | MEALS | IndividualName withheld | $10.72 |
| 〃 | 〃 | 2019-10-02–2019-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.55 |
| 〃 | 〃 | 2019-10-08–2019-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.62 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188461 | 2019-10-03 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.65 |
| 1193217 | 2019-10-15 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $265.00 |
| 1193218 | 2019-10-15 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $719.81 |
| 1195720 | 2019-10-23 | 2019-10-09–2019-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| 1202657 | 2019-10-29 | 2019-10-14–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.31 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.28 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.20 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.04 |
| 1206412 | 2019-11-07 | 2019-11-01–2019-11-01 | FOOD & BEVERAGE | IndividualName withheld | $97.00 |