3rows
$3,325.83paid 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 2025Apr – Jun 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 2022Jan – Mar 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$320,094.352021 HON. DANIEL MEUSER ($12,815.65) · 2022 HON. DANIEL MEUSER ($307,278.70) · Median member: $392,307.81
2022 so far$607,710.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $273,055.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL MEUSER | 2021 | $12,815.65 |
| 2022 HON. DANIEL MEUSER | 2022 | $307,278.70 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,055.34 |
| 2 | Contractual services | Itemized | $1,093.00 |
| 3 | Rent, communications and utilities | Itemized | $18,719.38 |
| 4 | Printing and franked mail | Itemized | $7,668.35 |
| 5 | Travel | Itemized | $12,944.80 |
| 6 | Equipment | Itemized | $4,295.00 |
| 7 | Supplies and materials | Itemized | $2,318.48 |
| Member total | $320,094.35 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.01 |
| STAFF ASSISTANT | 3 | $30,083.33 |
| DISTRICT DIRECTOR | 1 | $23,319.44 |
| LEGISLATIVE DIRECTOR | 1 | $21,291.67 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $20,499.99 |
| DIRECTOR OF CASEWORK/GRANTS | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,916.66 |
| FIELD REP | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,472.22 |
| LEGISLATIVE ASSISTANT | 2 | $9,055.56 |
| FIELD REPRESENTATIVE | 1 | $8,833.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,150.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 6 | $10,933.09 |
| Payroll total | 28 | $273,055.34 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545838 | 2022-04-13 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1545875 | 2022-04-13 | 2022-02-01–2022-02-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $616.00 |
| 1562331 | 2022-05-20 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1566161 | 2022-06-10 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543764 | 2022-04-04 | 2022-03-24–2022-04-23 | UTILITIES | COMCAST | $166.87 |
| 1543767 | 2022-04-04 | 2022-03-04–2022-04-03 | UTILITIES | AT&T CORP | $11.16 |
| 1545423 | 2022-04-08 | 2022-04-03–2022-05-02 | UTILITIES | COMCAST | $89.39 |
| 1551828 | 2022-04-22 | 2022-03-11–2022-04-10 | UTILITIES | IndividualName withheld | $403.68 |
| 1553229 | 2022-04-28 | 2022-04-04–2022-05-03 | UTILITIES | AT&T CORP | $11.16 |
| 1553567 | 2022-04-28 | 2022-04-24–2022-05-23 | UTILITIES | COMCAST | $166.78 |
| 1553568 | 2022-04-28 | 2022-04-20–2022-05-19 | UTILITIES | COMCAST | $235.56 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $909.75 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.49 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,049.12 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.46 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.98 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1543771 | 2022-04-04 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1551834 | 2022-04-25 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1554458 | 2022-05-04 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545264 | 2022-04-08 | 2022-02-07–2022-02-09 | LODGING | IndividualName withheld | $252.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $121.88 |
| 〃 | 〃 | 2022-02-01–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.88 |
| 1545442 | 2022-04-13 | 2022-03-07–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $829.11 |
| 1545825 | 2022-04-13 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $1,067.78 |
| 1529799 | 2022-04-22 | 2022-01-26–2022-01-26 | MEALS | CITIBANK GOV CARD SERVICE | $78.74 |
| 1552522 | 2022-04-28 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.47 |
| 1552521 | 2022-04-29 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $619.32 |
| 1557895 | 2022-05-17 | 2022-04-19–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.76 |
| 1562521 | 2022-05-24 | 2022-04-01–2022-04-29 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $1,347.51 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,713.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1568122 | 2022-06-13 | 2022-05-27–2022-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,994.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545876 | 2022-04-12 | 2022-03-22–2022-03-22 | WATER | IndividualName withheld | $21.35 |
| 1551818 | 2022-04-25 | 2022-03-11–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N3VD6UJ0 | $34.99 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z52Q7W51 | $168.00 |
| 〃 | 〃 | 2022-02-28–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-READING EAGLE CIRC | $12.00 |
| 〃 | 〃 | 2022-03-22–2022-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 1552522 | 2022-04-28 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.63 |
| 1553572 | 2022-04-28 | 2022-04-11–2022-04-11 | WATER | IndividualName withheld | $26.35 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.18 |