4rows
$2,082.36paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$292,192.342020 HON. DANIEL MEUSER ($292,192.34) · Median member: $373,877.00
2020 so far$1,117,733.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,411.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DANIEL MEUSER | 2020 | $292,192.34 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,411.59 |
| 2 | Contractual services | Itemized | $9,119.00 |
| 3 | Rent, communications and utilities | Itemized | $11,154.54 |
| 4 | Printing and franked mail | Itemized | $5,751.75 |
| 5 | Travel | Itemized | $8,379.12 |
| 6 | Equipment | Itemized | $5,636.63 |
| 7 | Supplies and materials | Itemized | $2,739.71 |
| Member total | $292,192.34 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,825.01 |
| CONSTITUENT SERVICES REP | 2 | $31,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,999.99 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF CASEWORK/GRANTS | 1 | $21,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SCHEDULER | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| FIELD REP | 1 | $13,250.01 |
| DISTRICT ASSISTANT | 1 | $10,749.99 |
| SERVICE ACADEMY LIAISON/FINANC | 1 | $5,033.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,203.20 |
| FINANCIAL ADMINISTRATOR | 1 | $1,350.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 17 | $249,411.59 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1352051 | 2020-11-16 | 2020-11-11–2020-11-11 | NON-TECHNOLOGY SERVICE CONTR | SWEETLIFE MUSIC LLC | $250.00 |
| 1362628 | 2020-12-15 | 2020-03-30–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $7,869.00 |
| 1368105 | 2020-12-21 | 2021-01-01–2022-12-31 | NON-TECHNOLOGY SERVICE CONTR | BERMAN DATABASE SYSTEMS | $1,000.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338572 | 2020-10-01 | 2020-06-25–2021-01-01 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $2,004.97 |
| 1339758 | 2020-10-02 | 2020-10-03–2020-11-02 | UTILITIES | COMCAST | $79.39 |
| 1341515 | 2020-10-09 | 2020-06-26–2020-07-27 | UTILITIES | READING REGIONAL AIRPORT | $1.72 |
| 1344395 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CANAL COMPLEX LLC | $340.00 |
| 1346630 | 2020-10-20 | 2020-09-11–2020-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $356.93 |
| 1346632 | 2020-10-20 | 2020-10-20–2020-11-19 | UTILITIES | COMCAST | $134.46 |
| 1286501 | 2020-10-21 | 2020-04-24–2020-05-23 | UTILITIES | COMCAST | −$151.20 |
| 1299863 | 2020-10-21 | 2020-05-03–2020-06-02 | UTILITIES | COMCAST | −$79.38 |
| 1347052 | 2020-10-21 | 2020-10-04–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
| 1347740 | 2020-10-26 | 2020-10-24–2020-11-23 | UTILITIES | COMCAST | $141.84 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.42 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.04 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.48 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.34 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.67 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$24.15 |
| MED0103249 | 2020-12-30 | 2020-12-22–2020-12-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1369486 | 2020-12-31 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $5,285.00 |
Travel, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339084 | 2020-10-02 | 2020-09-08–2020-09-09 | LODGING | CITIBANK GOV CARD SERVICE | $301.92 |
| 〃 | 〃 | 2020-09-09–2020-09-10 | LODGING | 〃 | $258.40 |
| 〃 | 〃 | 2020-09-10–2020-09-11 | LODGING | 〃 | $324.12 |
| 1339713 | 2020-10-07 | 2020-09-03–2020-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.55 |
| 1340912 | 2020-10-07 | 2020-09-02–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.94 |
| 1341724 | 2020-10-09 | 2020-09-21–2020-09-22 | LODGING | CITIBANK GOV CARD SERVICE | $125.30 |
| 1346885 | 2020-10-21 | 2020-09-19–2020-09-27 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $495.00 |
| 〃 | 〃 | 2020-09-29–2020-10-17 | PRIVATE AUTO MILEAGE | 〃 | $977.90 |
| 1347049 | 2020-10-22 | 2020-10-15–2020-10-16 | LODGING | IndividualName withheld | $159.45 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $37.46 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1368105 | 2020-12-21 | 2021-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $4,800.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.93 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340912 | 2020-10-07 | 2020-09-14–2020-09-14 | FOOD & BEVERAGE | IndividualName withheld | $41.26 |
| 〃 | 〃 | 2020-08-07–2020-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 1346628 | 2020-10-20 | 2020-09-22–2020-09-22 | WATER | IndividualName withheld | $0.13 |
| 1348003 | 2020-10-26 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| 1348068 | 2020-10-26 | 2020-10-02–2020-10-02 | FOOD & BEVERAGE | IndividualName withheld | $39.98 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.82 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | WATER | IMPACTOFFICE | $27.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.22 |
| 1350960 | 2020-11-10 | 2020-10-15–2020-10-15 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $214.20 |