5rows
$1,833.48paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$318,061.022019 HON. DANIEL MEUSER ($295.12) · 2020 HON. DANIEL MEUSER ($317,765.90) · Median member: $321,766.04
2020 so far$825,541.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $220,911.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL MEUSER | 2019 | $295.12 |
| 2020 HON. DANIEL MEUSER | 2020 | $317,765.90 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,911.37 |
| 2 | Rent, communications and utilities | Itemized | $29,143.86 |
| 3 | Printing and franked mail | Itemized | $55,938.81 |
| 4 | Travel | Itemized | $8,628.36 |
| 5 | Equipment | Itemized | $1,399.21 |
| 6 | Supplies and materials | Itemized | $2,039.41 |
| Member total | $318,061.02 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REP | 2 | $25,500.02 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK/GRANTS | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,444.45 |
| LEGISLATIVE ASSISTANT | 2 | $14,756.95 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,000.01 |
| SCHEDULER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| FIELD REP | 1 | $10,250.01 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $9,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,044.44 |
| DISTRICT ASSISTANT | 1 | $7,999.99 |
| SERVICE ACADEMY LIAISON/FINANC | 1 | $7,550.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,702.40 |
| other titles | 3 | $5,913.07 |
| Payroll total | 23 | $220,911.37 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308198 | 2020-07-07 | 2020-07-03–2020-08-02 | UTILITIES | COMCAST | $79.38 |
| 1311428 | 2020-07-16 | 2020-06-11–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.10 |
| 1313317 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CANAL COMPLEX LLC | $340.00 |
| 1317384 | 2020-07-27 | 2020-07-20–2020-08-19 | UTILITIES | COMCAST | $134.46 |
| 1317387 | 2020-07-27 | 2020-07-24–2020-08-23 | UTILITIES | COMCAST | $141.81 |
| 1317392 | 2020-07-27 | 2020-07-04–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,569.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $592.46 |
Printing and franked mail, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.85 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,446.80 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,721.86 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.87 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,621.12 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.54 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1310473 | 2020-07-14 | 2020-06-12–2020-06-14 | ADVERTISEMENTS | IndividualName withheld | $54.99 |
Travel, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308361 | 2020-07-06 | 2020-06-24–2020-06-25 | LODGING | IndividualName withheld | $159.32 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.46 |
| 〃 | 〃 | 2020-06-18–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.55 |
| 1308949 | 2020-07-06 | 2020-06-10–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.40 |
| 1317381 | 2020-07-27 | 2020-06-09–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.73 |
| 〃 | 〃 | 2020-07-11–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| 1317652 | 2020-07-27 | 2020-07-17–2020-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.75 |
| 1318551 | 2020-07-30 | 2020-07-02–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.50 |
| 1318858 | 2020-07-31 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| GLA0101177 | 2020-09-30 | 2020-01-01–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $562.66 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310473 | 2020-07-14 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.90 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $366.94 |
| 1317379 | 2020-07-27 | 2020-07-23–2020-07-28 | WATER | IndividualName withheld | $1.10 |
| 1317381 | 2020-07-27 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 1318378 | 2020-07-30 | 2020-07-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1318551 | 2020-07-30 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.86 |
| 1318357 | 2020-07-31 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-06-11–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2020-06-19–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2020-06-21–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |