5rows
$2,395.96paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$370,822.462021 HON. DANIEL MEUSER ($370,822.46) · Median member: $402,356.41
2021 so far$1,186,357.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $315,778.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL MEUSER | 2021 | $370,822.46 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,778.19 |
| 2 | Contractual services | Itemized | $10,963.50 |
| 3 | Rent, communications and utilities | Itemized | $28,516.59 |
| 4 | Printing and franked mail | Itemized | $2,460.85 |
| 5 | Travel | Itemized | $8,983.78 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $3,531.55 |
| Member total | $370,822.46 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,499.99 |
| STAFF ASSISTANT | 3 | $39,944.44 |
| LEGISLATIVE DIRECTOR | 1 | $30,972.22 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $23,000.00 |
| DIRECTOR OF CASEWORK/GRANTS | 1 | $22,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,583.33 |
| CONSTITUENT SERVICES REP | 1 | $19,750.01 |
| FIELD REP | 1 | $18,333.33 |
| SCHEDULER | 2 | $16,937.49 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,618.05 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| FIELD REPRESENTATIVE | 1 | $15,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,392.67 |
| other titles | 2 | $2,663.33 |
| Payroll total | 21 | $315,778.19 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477860 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477861 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1485353 | 2021-11-03 | 2021-10-30–2021-10-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $79.50 |
| 1490333 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490334 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499472 | 2021-12-09 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1503143 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503144 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473609 | 2021-10-06 | 2021-09-21–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $9,900.00 |
| 1474413 | 2021-10-06 | 2021-10-03–2021-11-02 | UTILITIES | COMCAST | $87.56 |
| 1474423 | 2021-10-06 | 2021-06-01–2021-10-03 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $221.11 |
| 1478140 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,040.00 |
| 1478173 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST BANK | $340.00 |
| 1478295 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | READING REGIONAL AIRPORT | $817.57 |
| 1478512 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CANAL COMPLEX LLC | $350.20 |
| 1482233 | 2021-10-21 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $394.16 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.19 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.82 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,732.99 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1473611 | 2021-10-05 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1479553 | 2021-10-19 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1482223 | 2021-10-20 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1487482 | 2021-11-12 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
Travel, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479543 | 2021-10-20 | 2021-09-08–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.09 |
| 1485057 | 2021-11-03 | 2021-09-08–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.75 |
| 1487476 | 2021-11-16 | 2021-09-15–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.80 |
| 〃 | 〃 | 2021-10-04–2021-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.70 |
| 1489637 | 2021-11-18 | 2021-10-13–2021-10-14 | LODGING | CITIBANK GOV CARD SERVICE | $250.86 |
| 1491749 | 2021-11-19 | 2021-10-27–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.51 |
| 1491742 | 2021-11-22 | 2021-10-14–2021-10-15 | LODGING | IndividualName withheld | $244.74 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | MEALS | IndividualName withheld | $80.56 |
| 〃 | 〃 | 2021-09-24–2021-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $643.45 |
| 1491756 | 2021-11-22 | 2021-10-04–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.71 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475848 | 2021-10-14 | 2021-10-08–2021-10-08 | HABITATION EXPENSE | IndividualName withheld | $211.99 |
| 1479905 | 2021-10-19 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | CENTRICITY | $46.09 |
| 1481761 | 2021-10-21 | 2021-10-16–2021-10-16 | WATER | IndividualName withheld | $7.41 |
| 1483937 | 2021-10-27 | 2021-07-26–2021-07-26 | OFFICE SUPPLIES (OUTSIDE) | CENTRICITY | $800.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.83 |
| 1487476 | 2021-11-16 | 2021-11-01–2021-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.37 |
| 1489637 | 2021-11-18 | 2021-10-15–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $494.78 |
| 1491845 | 2021-11-19 | 2021-11-02–2021-11-02 | WATER | IndividualName withheld | $24.85 |
| 1491742 | 2021-11-22 | 2021-10-29–2021-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.20 |