5rows
$3,077.75paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$309,611.402020 HON. DANIEL MEUSER ($55,184.53) · 2021 HON. DANIEL MEUSER ($254,426.87) · Median member: $322,248.92
2021 so far$254,426.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $232,047.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DANIEL MEUSER | 2020 | $55,184.53 |
| 2021 HON. DANIEL MEUSER | 2021 | $254,426.87 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,047.27 |
| 2 | Contractual services | Itemized | $10,731.32 |
| 3 | Rent, communications and utilities | Itemized | $20,770.87 |
| 4 | Printing and franked mail | Itemized | $31,430.95 |
| 5 | Travel | Itemized | $5,211.36 |
| 6 | Equipment | Itemized | $3,809.99 |
| 7 | Supplies and materials | Itemized | $5,609.64 |
| Member total | $309,611.40 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT SERVICES REP | 4 | $24,777.79 |
| LEGISLATIVE DIRECTOR | 2 | $22,583.33 |
| DIR OF COMMUNITY DEVELOPMENT | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| DIRECTOR OF CASEWORK/GRANTS | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $13,541.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,333.34 |
| FIELD REP | 2 | $11,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| DISTRICT ASSISTANT | 2 | $7,749.99 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 2 | $5,061.11 |
| Payroll total | 32 | $232,047.27 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375387 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375388 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386035 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386036 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1394955 | 2021-03-11 | 2021-02-25–2021-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.32 |
| 1397295 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397296 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375699 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST BANK | $340.00 |
| 1378737 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,000.00 |
| 1378774 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | READING REGIONAL AIRPORT | $817.57 |
| 1386334 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,000.00 |
| 1386367 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST BANK | $340.00 |
| 1386503 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | READING REGIONAL AIRPORT | $817.57 |
| 1389774 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CANAL COMPLEX LLC | $350.20 |
| 1384747 | 2021-02-17 | 2021-01-03–2021-02-02 | UTILITIES | COMCAST | $87.55 |
| 1384755 | 2021-02-17 | 2021-01-20–2021-02-19 | UTILITIES | COMCAST | $134.46 |
| 1384799 | 2021-02-17 | 2021-02-03–2021-03-02 | UTILITIES | COMCAST | $87.55 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.33 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.97 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.33 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.61 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1372816 | 2021-01-11 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| 1394931 | 2021-03-11 | 2021-03-04–2021-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $101.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.16 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381690 | 2021-02-05 | 2021-01-13–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 1386926 | 2021-02-18 | 2021-01-26–2021-01-27 | LODGING | IndividualName withheld | $120.99 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | MEALS | IndividualName withheld | $24.13 |
| 〃 | 〃 | 2021-01-05–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.25 |
| 1391713 | 2021-03-02 | 2021-01-05–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.50 |
| 〃 | 〃 | 2021-02-05–2021-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.06 |
| 1394002 | 2021-03-10 | 2021-02-08–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.81 |
| 1394955 | 2021-03-11 | 2021-02-04–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.25 |
| 1398375 | 2021-03-18 | 2021-01-07–2021-01-28 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $926.92 |
| 〃 | 〃 | 2021-02-05–2021-02-08 | PRIVATE AUTO MILEAGE | 〃 | $271.70 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1370276 | 2021-01-06 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $967.19 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $59.99 |
| 1391205 | 2021-02-25 | 2021-02-24–2021-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,367.00 |
| 1393766 | 2021-03-05 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$967.19 |
| 1395883 | 2021-03-12 | 2021-03-11–2021-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,795.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2020-12-22–2021-01-05 | FRAMING (TRANSFER) | IndividualName withheld | $186.00 |
| 1376350 | 2021-01-21 | 2021-01-09–2021-01-09 | FOOD & BEVERAGE | KLINGERS AT THE AIRPORT LLC | $296.80 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $495.76 |
| 1389242 | 2021-02-22 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.29 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.38 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.85 |
| 1394197 | 2021-03-09 | 2021-01-26–2021-01-26 | WATER | IndividualName withheld | $19.22 |
| 1394212 | 2021-03-09 | 2021-02-23–2021-03-04 | WATER | IndividualName withheld | $35.29 |