2rows
$814.83paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$263,327.262021 HON. DANIEL MEUSER ($263,327.26) · Median member: $323,381.05
2021 so far$815,534.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $212,735.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL MEUSER | 2021 | $263,327.26 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,735.10 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $21,082.00 |
| 4 | Printing and franked mail | Itemized | $2,555.73 |
| 5 | Travel | Itemized | $11,352.62 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,874.81 |
| Member total | $263,327.26 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,305.55 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $19,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF CASEWORK/GRANTS | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,333.34 |
| CONSTITUENT SERVICES REP | 1 | $15,500.01 |
| FIELD REP | 1 | $14,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,833.34 |
| FIELD REPRESENTATIVE | 1 | $11,166.66 |
| SCHEDULER | 2 | $8,205.55 |
| DISTRICT ASSISTANT | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,224.00 |
| STAFF ASSISTANT | 2 | $6,850.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,066.67 |
| other titles | 1 | $4,500.00 |
| Payroll total | 26 | $212,735.10 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442432 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442433 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453902 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453903 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466018 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466019 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436796 | 2021-07-01 | 2021-05-01–2021-06-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $75.98 |
| 1438821 | 2021-07-08 | 2021-07-03–2021-08-02 | UTILITIES | COMCAST | $87.56 |
| 1438818 | 2021-07-09 | 2021-04-27–2021-05-26 | UTILITIES | READING REGIONAL AIRPORT | $30.42 |
| 1442722 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,040.00 |
| 1442756 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST BANK | $340.00 |
| 1442878 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | READING REGIONAL AIRPORT | $817.57 |
| 1443100 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CANAL COMPLEX LLC | $350.20 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,574.80 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.32 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.31 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,025.88 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.22 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$69.05 |
| 1461889 | 2021-09-03 | 2021-08-26–2021-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $99.00 |
| 1464059 | 2021-09-16 | 2021-09-02–2021-09-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $128.00 |
Travel, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437866 | 2021-07-06 | 2021-05-25–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.71 |
| 1438242 | 2021-07-08 | 2021-06-01–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.55 |
| 1446387 | 2021-07-22 | 2021-06-04–2021-06-28 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $609.03 |
| 〃 | 〃 | 2021-07-12–2021-07-14 | PRIVATE AUTO MILEAGE | 〃 | $205.80 |
| 1440466 | 2021-07-23 | 2021-04-26–2021-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$223.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $267.98 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $361.98 |
| 〃 | 〃 | 2021-06-07–2021-06-08 | LODGING | 〃 | $213.12 |
| 1451003 | 2021-08-12 | 2021-07-29–2021-07-29 | MEALS | IndividualName withheld | $33.07 |
| 〃 | 〃 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $879.45 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446390 | 2021-07-26 | 2021-07-02–2021-12-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1459848 | 2021-08-31 | 2021-08-02–2021-08-02 | MAINTENANCE / REPAIRS | FRASER ADVANCED INFORMATION SYSTEMS | $169.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437865 | 2021-07-02 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $30.23 |
| 1437866 | 2021-07-06 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $17.28 |
| 1438828 | 2021-07-09 | 2021-06-08–2021-06-22 | WATER | IndividualName withheld | $41.35 |
| 1439607 | 2021-07-13 | 2021-06-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| FRM0108350 | 2021-07-29 | 2021-06-16–2021-07-28 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 1448419 | 2021-07-30 | 2021-07-24–2021-07-24 | WATER | IndividualName withheld | $6.35 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.46 |
| 1458835 | 2021-08-26 | 2021-08-10–2021-08-10 | WATER | IndividualName withheld | $30.63 |
| 1458462 | 2021-08-30 | 2021-08-18–2021-08-18 | FOOD & BEVERAGE | IndividualName withheld | $36.53 |