3rows
$2,458.64paid 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 2022
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 2022Oct – Dec 2021Jul – 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$428,667.782021 HON. DANIEL MEUSER ($128,235.77) · 2022 HON. DANIEL MEUSER ($300,432.01) · Median member: $383,571.86
2022 so far$300,432.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $263,924.98 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL MEUSER | 2021 | $128,235.77 |
| 2022 HON. DANIEL MEUSER | 2022 | $300,432.01 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,924.98 |
| 2 | Contractual services | Itemized | $53,979.37 |
| 3 | Rent, communications and utilities | Itemized | $29,133.17 |
| 4 | Printing and franked mail | Itemized | $59,829.29 |
| 5 | Travel | Itemized | $10,511.04 |
| 6 | Equipment | Itemized | $2,207.99 |
| 7 | Supplies and materials | Itemized | $9,081.94 |
| Member total | $428,667.78 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.00 |
| STAFF ASSISTANT | 6 | $31,883.33 |
| LEGISLATIVE DIRECTOR | 2 | $22,680.55 |
| DIR OF COMMUNITY DEVELOPMENT | 2 | $19,833.33 |
| DIRECTOR OF CASEWORK/GRANTS | 2 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,666.67 |
| FIELD REP | 2 | $15,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,166.67 |
| FIELD REPRESENTATIVE | 2 | $12,750.01 |
| SCHEDULER | 2 | $10,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $9,733.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $8,736.11 |
| PRESS SECRETARY | 1 | $6,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $6,125.00 |
| other titles | 5 | $10,766.67 |
| Payroll total | 37 | $263,924.98 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524300 | 2022-02-14 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1530132 | 2022-02-25 | 2022-01-25–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $635.87 |
| 1533965 | 2022-03-10 | 2022-01-11–2022-01-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $308.00 |
| 1533968 | 2022-03-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1508434 | 2022-01-03 | 2021-03-02–2021-08-19 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $9,447.00 |
| 1510876 | 2022-01-07 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1516837 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516838 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1533966 | 2022-03-11 | 2021-10-05–2021-10-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $211.50 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512013 | 2022-01-13 | 2022-01-03–2022-02-02 | UTILITIES | COMCAST | $89.39 |
| 1520729 | 2022-01-28 | 2022-01-20–2022-02-19 | UTILITIES | COMCAST | $235.56 |
| 1520972 | 2022-01-31 | 2022-01-19–2022-02-23 | UTILITIES | COMCAST | $176.87 |
| 1523798 | 2022-02-14 | 2022-02-03–2022-03-02 | UTILITIES | COMCAST | $89.39 |
| 1524977 | 2022-02-15 | 2022-01-19–2022-01-19 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $9,900.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $569.85 |
| 1531354 | 2022-03-01 | 2022-02-20–2022-03-19 | UTILITIES | COMCAST | $235.56 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.49 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,127.41 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.81 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| 1518876 | 2022-01-24 | 2022-01-11–2022-01-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
| 1530134 | 2022-02-25 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1534340 | 2022-03-10 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $531.00 |
| 1536083 | 2022-03-16 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513837 | 2022-01-19 | 2022-01-05–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.97 |
| 1521212 | 2022-02-02 | 2022-01-13–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.05 |
| 1524302 | 2022-02-14 | 2022-01-13–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.30 |
| 〃 | 〃 | 2022-02-01–2022-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.08 |
| 1524912 | 2022-02-14 | 2022-01-06–2022-01-31 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $860.20 |
| 1525074 | 2022-02-14 | 2022-01-25–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.58 |
| 1530132 | 2022-02-25 | 2022-01-08–2022-01-08 | GASOLINE | IndividualName withheld | $40.00 |
| 1531325 | 2022-03-01 | 2022-01-06–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.30 |
| 1532095 | 2022-03-03 | 2022-01-08–2022-01-09 | CAR RENTAL | CITI PCARD-ENTERPRISE RENT-A-CAR | $360.30 |
| 1532527 | 2022-03-03 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.10 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1530132 | 2022-02-25 | 2022-01-19–2025-01-19 | WARRANTIES | CITI PCARD-AMZN Mktp US MP6KL48A3 | $120.99 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1530132 | 2022-02-25 | 2022-01-19–2022-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US BF83G6VK3 | $1,499.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513837 | 2022-01-19 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.57 |
| 1525002 | 2022-02-09 | 2022-01-08–2022-01-08 | HABITATION EXPENSE | IndividualName withheld | $13.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$13.77 |
| 1524302 | 2022-02-14 | 2022-01-28–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $32.46 |
| 1524309 | 2022-02-14 | 2022-02-05–2022-02-05 | WATER | IndividualName withheld | $7.41 |
| FRM0113105 | 2022-02-18 | 2022-01-14–2022-02-11 | FRAMING (TRANSFER) | IndividualName withheld | $300.00 |
| 1530132 | 2022-02-25 | 2022-01-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | HABITATION EXPENSE | IndividualName withheld | $79.50 |