11rows
$4,498.42paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$371,729.052019 HON. DANIEL MEUSER ($120,206.82) · 2020 HON. DANIEL MEUSER ($251,522.23) · Median member: $362,416.13
2020 so far$251,522.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $216,653.49 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL MEUSER | 2019 | $120,206.82 |
| 2020 HON. DANIEL MEUSER | 2020 | $251,522.23 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,653.49 |
| 2 | Contractual services | Itemized | $41,285.80 |
| 3 | Rent, communications and utilities | Itemized | $66,965.58 |
| 4 | Printing and franked mail | Itemized | $29,139.30 |
| 5 | Travel | Itemized | $11,033.95 |
| 6 | Equipment | Itemized | $2,285.35 |
| 7 | Supplies and materials | Itemized | $4,365.58 |
| Member total | $371,729.05 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT SERVICES REP | 4 | $22,025.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CASEWORK MANAGER/GRANT SPECIAL | 2 | $16,475.01 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $13,194.45 |
| SCHEDULER | 2 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,138.90 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PRESS SECRETARY (P) | 1 | $8,666.67 |
| SERVICE ACADEMY LIAISON/FINANC | 2 | $7,550.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,339.50 |
| DISTRICT STAFF ASSISTANT | 2 | $6,800.00 |
| COMMUNICATIONS DIRECTOR | 2 | $6,200.00 |
| other titles | 7 | $21,263.89 |
| Payroll total | 38 | $216,653.49 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1258028 | 2020-02-25 | 2020-01-04–2020-01-18 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $137.80 |
| 1242554 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1252471 | 2020-02-05 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240825 | 2020-01-27 | 2020-01-08–2020-01-08 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,322.00 |
| 1240827 | 2020-01-27 | 2020-01-07–2020-01-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,653.00 |
| 1250075 | 2020-02-06 | 2020-02-03–2020-03-02 | UTILITIES | COMCAST | $79.38 |
| 1250076 | 2020-02-06 | 2020-01-20–2020-02-19 | UTILITIES | COMCAST | $134.46 |
| 1249965 | 2020-02-07 | 2020-01-27–2020-01-27 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,004.00 |
| 1250683 | 2020-02-10 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.25 |
| 1252700 | 2020-02-12 | 2020-01-24–2020-02-23 | UTILITIES | COMCAST | $141.28 |
| 1254408 | 2020-02-21 | 2020-02-07–2020-02-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,155.00 |
| 1258030 | 2020-02-25 | 2020-01-04–2020-01-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
| 1258032 | 2020-02-25 | 2020-02-04–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $799.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.96 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.93 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.14 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1249966 | 2020-02-06 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1249967 | 2020-02-06 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1249968 | 2020-02-06 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237527 | 2020-01-16 | 2019-12-19–2020-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.55 |
| 1237802 | 2020-01-16 | 2019-12-18–2020-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.00 |
| 1238875 | 2020-01-16 | 2020-01-04–2020-01-04 | MEALS | IndividualName withheld | $19.84 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.95 |
| 1248666 | 2020-01-31 | 2020-01-27–2020-01-27 | MEALS | IndividualName withheld | $20.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.05 |
| 1247311 | 2020-02-03 | 2020-01-03–2020-01-17 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $716.46 |
| 1248669 | 2020-02-04 | 2020-01-17–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.70 |
| 1248668 | 2020-02-05 | 2020-01-13–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.33 |
| 1250678 | 2020-02-10 | 2020-01-03–2020-01-04 | LODGING | HON. DANIEL MEUSER | $345.87 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1267057 | 2020-03-17 | 2020-02-25–2020-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,448.80 |
Supplies and materials, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240602 | 2020-01-21 | 2020-01-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.95 |
| 1248666 | 2020-01-31 | 2020-01-22–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.95 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $783.23 |
| 1250072 | 2020-02-06 | 2020-01-23–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $175.23 |
| 1250683 | 2020-02-10 | 2020-01-24–2020-01-29 | FOOD & BEVERAGE | IndividualName withheld | $152.33 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| 1252712 | 2020-02-12 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1252772 | 2020-02-12 | 2020-02-04–2020-02-04 | HABITATION EXPENSE | IndividualName withheld | $81.25 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $191.51 |