2rows
$905.58paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$271,385.942019 HON. DANIEL MEUSER ($15,132.85) · 2020 HON. DANIEL MEUSER ($256,253.09) · Median member: $323,093.34
2020 so far$507,775.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $207,929.16 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL MEUSER | 2019 | $15,132.85 |
| 2020 HON. DANIEL MEUSER | 2020 | $256,253.09 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,929.16 |
| 2 | Rent, communications and utilities | Itemized | $52,105.17 |
| 3 | Printing and franked mail | Itemized | $2,988.10 |
| 4 | Travel | Itemized | $2,910.28 |
| 5 | Equipment | Itemized | $2,210.51 |
| 6 | Supplies and materials | Itemized | $3,242.72 |
| Member total | $271,385.94 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REP | 2 | $22,516.68 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $18,750.00 |
| SCHEDULER | 1 | $11,750.01 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $11,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,000.01 |
| DIRECTOR OF CASEWORK/GRANTS | 1 | $10,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| FIELD REP | 1 | $10,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,011.11 |
| LEGISLATIVE DIRECTOR | 1 | $9,777.78 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SERVICE ACADEMY LIAISON/FINANC | 1 | $7,550.01 |
| DISTRICT ASSISTANT | 1 | $6,999.99 |
| CASEWORK MANAGER/GRANT SPECIAL | 1 | $6,773.06 |
| other titles | 9 | $16,200.48 |
| Payroll total | 25 | $207,929.16 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279169 | 2020-04-09 | 2020-01-25–2020-02-25 | UTILITIES | READING REGIONAL AIRPORT | $7.63 |
| 1279170 | 2020-04-09 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,964.00 |
| 1284213 | 2020-04-15 | 2020-03-20–2020-04-19 | UTILITIES | COMCAST | $134.46 |
| 1281899 | 2020-04-16 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $258.00 |
| 1281902 | 2020-04-16 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $471.00 |
| 1281904 | 2020-04-16 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $8,401.00 |
| 1284183 | 2020-04-16 | 2020-04-03–2020-05-02 | UTILITIES | COMCAST | $79.38 |
| 1284215 | 2020-04-16 | 2020-03-24–2020-04-23 | UTILITIES | COMCAST | $141.28 |
| 1285453 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CANAL COMPLEX LLC | $340.00 |
| 1285808 | 2020-04-22 | 2020-03-11–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $422.41 |
Printing and franked mail, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.29 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.49 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.74 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.07 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.49 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1290286 | 2020-05-07 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1296484 | 2020-05-26 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.80 |
| 1296898 | 2020-05-28 | 2020-05-09–2020-05-16 | ADVERTISEMENTS | IndividualName withheld | $160.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279165 | 2020-04-09 | 2020-03-02–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.93 |
| 1280336 | 2020-04-13 | 2020-02-25–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.14 |
| 1287353 | 2020-04-28 | 2020-04-01–2020-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.35 |
| 1297920 | 2020-06-03 | 2020-04-23–2020-04-24 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $260.70 |
| 〃 | 〃 | 2020-05-14–2020-05-28 | PRIVATE AUTO MILEAGE | 〃 | $644.88 |
| 1297936 | 2020-06-03 | 2020-05-14–2020-05-14 | LODGING | CITIBANK GOV CARD SERVICE | $136.79 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | LODGING | 〃 | $136.79 |
| 1300754 | 2020-06-15 | 2020-03-18–2020-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.81 |
| 1301831 | 2020-06-18 | 2020-04-25–2020-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2020-05-07–2020-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.25 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $1,373.96 |
Supplies and materials, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $22.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.50 |
| 1279165 | 2020-04-09 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.47 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.11 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $179.50 |
| 1291668 | 2020-05-15 | 2020-07-31–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $469.00 |
| 1296898 | 2020-05-28 | 2020-02-20–2020-02-20 | FOOD & BEVERAGE | IndividualName withheld | $5.46 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $892.07 |
| 1298984 | 2020-06-05 | 2020-02-24–2020-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.95 |