9rows
$1,729.70paid 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 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 2022Apr – Jun 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$347,050.202021 HON. DANIEL MEUSER ($10,764.25) · 2022 HON. DANIEL MEUSER ($336,285.95) · Median member: $411,473.46
2022 so far$943,996.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $281,977.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL MEUSER | 2021 | $10,764.25 |
| 2022 HON. DANIEL MEUSER | 2022 | $336,285.95 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,977.79 |
| 2 | Contractual services | Itemized | $556.50 |
| 3 | Rent, communications and utilities | Itemized | $28,860.90 |
| 4 | Printing and franked mail | Itemized | $14,749.88 |
| 5 | Travel | Itemized | $16,813.20 |
| 6 | Equipment | Itemized | $1,780.12 |
| 7 | Supplies and materials | Itemized | $2,311.81 |
| Member total | $347,050.20 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 2 | $29,083.32 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,833.33 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $20,499.99 |
| STAFF ASSISTANT | 3 | $19,874.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,638.89 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $14,500.00 |
| FIELD COORDINATOR | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,083.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,296.82 |
| FIELD REP | 1 | $10,333.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,980.00 |
| CHIEF OF STAFF | 1 | $7,944.44 |
| other titles | 5 | $23,159.35 |
| Payroll total | 30 | $281,977.79 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575947 | 2022-07-08 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0015944 | 2022-08-04 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $238.50 |
| X0021175 | 2022-09-15 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575456 | 2022-07-06 | 2022-01-26–2022-02-24 | UTILITIES | READING REGIONAL AIRPORT | $60.02 |
| 1576596 | 2022-07-12 | 2022-07-03–2022-08-02 | UTILITIES | COMCAST | $89.39 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $907.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $569.19 |
| X0014249 | 2022-08-03 | 2022-06-11–2022-07-10 | UTILITIES | IndividualName withheld | $404.64 |
| X0014252 | 2022-08-03 | 2022-07-20–2022-08-19 | UTILITIES | COMCAST | $235.56 |
| X0014401 | 2022-08-03 | 2022-05-27–2022-06-28 | UTILITIES | READING REGIONAL AIRPORT | $55.21 |
| X0015465 | 2022-08-03 | 2022-05-20–2022-05-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX FREIGHT INC | $163.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.56 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.03 |
| 1575454 | 2022-07-06 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1575455 | 2022-07-06 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1575458 | 2022-07-07 | 2022-06-29–2022-06-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $6,382.00 |
| 1576586 | 2022-07-12 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0015896 | 2022-08-04 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line143 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575461 | 2022-07-07 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $959.90 |
| 1576591 | 2022-07-12 | 2022-06-02–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.60 |
| 1576882 | 2022-07-12 | 2022-06-14–2022-06-16 | LODGING | CITIBANK GOV CARD SERVICE | $955.24 |
| 〃 | 〃 | 2022-06-23–2022-06-24 | LODGING | 〃 | $307.47 |
| 〃 | 〃 | 2022-06-14–2022-06-16 | MEALS | 〃 | $8.48 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $94.40 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PARKING | 〃 | $24.00 |
| 1576595 | 2022-07-13 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.58 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PARKING | IndividualName withheld | $4.00 |
| 1577421 | 2022-07-18 | 2022-06-08–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.52 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $515.25 |
| 1575470 | 2022-07-07 | 2022-06-15–2022-06-15 | WATER | IndividualName withheld | $28.85 |
| 1576884 | 2022-07-12 | 2022-06-25–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS ENTERPRISE INC. | $0.99 |
| 〃 | 〃 | 2022-06-26–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CITIZENS VOICE CIRC | $6.95 |
| 〃 | 〃 | 2022-06-27–2022-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $10.95 |
| 〃 | 〃 | 2022-06-25–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $10.95 |
| 1576595 | 2022-07-13 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
| 1576883 | 2022-07-18 | 2022-06-11–2022-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $10.95 |