5rows
$1,255.49paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$314,538.062019 HON. DANIEL MEUSER ($41.50) · 2020 HON. DANIEL MEUSER ($16,715.90) · 2021 HON. DANIEL MEUSER ($297,780.66) · Median member: $317,580.04
2021 so far$552,207.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $244,278.94 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL MEUSER | 2019 | $41.50 |
| 2020 HON. DANIEL MEUSER | 2020 | $16,715.90 |
| 2021 HON. DANIEL MEUSER | 2021 | $297,780.66 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,278.94 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $30,007.73 |
| 4 | Printing and franked mail | Itemized | $2,022.88 |
| 5 | Travel | Itemized | $7,921.53 |
| 6 | Equipment | Itemized | $17,248.00 |
| 7 | Supplies and materials | Itemized | $2,333.98 |
| Member total | $314,538.06 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,180.56 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK/GRANTS | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,122.22 |
| CONSTITUENT SERVICES REP | 1 | $14,000.01 |
| SCHEDULER | 1 | $13,500.00 |
| FIELD REP | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,616.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,416.67 |
| DISTRICT ASSISTANT | 1 | $8,499.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,244.00 |
| other titles | 7 | $14,948.78 |
| Payroll total | 27 | $244,278.94 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408490 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408491 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419009 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419010 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430900 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430901 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406891 | 2021-04-13 | 2021-04-03–2021-05-02 | UTILITIES | COMCAST | $87.55 |
| 1406893 | 2021-04-13 | 2021-03-30–2021-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1407854 | 2021-04-16 | 2021-03-11–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.20 |
| 1408785 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,000.00 |
| 1408818 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST BANK | $340.00 |
| 1408955 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | READING REGIONAL AIRPORT | $817.57 |
| 1409180 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CANAL COMPLEX LLC | $350.20 |
| 1413643 | 2021-04-27 | 2021-04-04–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $36.71 |
| 1413687 | 2021-04-27 | 2021-04-20–2021-05-19 | UTILITIES | COMCAST | $134.46 |
| 1413695 | 2021-04-27 | 2021-04-24–2021-05-23 | UTILITIES | COMCAST | $142.26 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.14 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,113.51 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.99 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,113.51 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$1,113.51 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.59 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1405012 | 2021-04-08 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403722 | 2021-04-02 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.04 |
| 1406893 | 2021-04-13 | 2021-02-02–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.20 |
| 〃 | 〃 | 2021-03-17–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.40 |
| 1406903 | 2021-04-15 | 2021-03-16–2021-03-17 | LODGING | CITIBANK GOV CARD SERVICE | $135.81 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | TAXI/PARKING/TOLLS | 〃 | $47.20 |
| 1416215 | 2021-05-07 | 2021-03-30–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.59 |
| 1416245 | 2021-05-07 | 2021-04-11–2021-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 1417488 | 2021-05-11 | 2021-02-02–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$46.20 |
| 〃 | 〃 | 2021-02-02–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.20 |
| 1418333 | 2021-05-18 | 2021-04-20–2021-04-20 | MEALS | IndividualName withheld | $43.08 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1407532 | 2021-04-15 | 2021-04-14–2021-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,692.00 |
| 1409560 | 2021-04-16 | 2021-04-14–2021-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,880.00 |
| 1411509 | 2021-04-16 | 2021-04-16–2021-04-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $587.00 |
| 1414343 | 2021-04-29 | 2021-04-29–2021-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $1,174.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,500.00 |
| 1414347 | 2021-04-29 | 2021-04-29–2021-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,827.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405005 | 2021-04-06 | 2021-04-03–2021-04-03 | WATER | IndividualName withheld | $6.35 |
| 1406893 | 2021-04-13 | 2021-03-15–2021-03-15 | FOOD & BEVERAGE | IndividualName withheld | $8.49 |
| FRM0105936 | 2021-04-20 | 2021-04-08–2021-04-15 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $177.35 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.67 |
| 1416245 | 2021-05-07 | 2021-03-30–2021-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.55 |
| 〃 | 〃 | 2021-05-01–2021-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $529.99 |
| 1416447 | 2021-05-07 | 2021-04-22–2021-04-22 | WATER | IndividualName withheld | $21.29 |
| 1423017 | 2021-05-21 | 2021-04-26–2021-05-11 | FOOD & BEVERAGE | IndividualName withheld | $60.46 |