4rows
$2,972.55paid 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 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 2023Jul – Sep 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$429,445.162021 HON. DANIEL MEUSER ($12,102.98) · 2022 HON. DANIEL MEUSER ($417,342.18) · Median member: $494,470.34
2022 so far$1,361,338.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $346,420.19 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL MEUSER | 2021 | $12,102.98 |
| 2022 HON. DANIEL MEUSER | 2022 | $417,342.18 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,420.19 |
| 2 | Contractual services | Itemized | $10,330.00 |
| 3 | Rent, communications and utilities | Itemized | $18,134.64 |
| 4 | Printing and franked mail | Itemized | $7,453.30 |
| 5 | Travel | Itemized | $15,067.68 |
| 6 | Equipment | Itemized | $17,339.07 |
| 7 | Supplies and materials | Itemized | $14,700.28 |
| Member total | $429,445.16 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 2 | $42,249.98 |
| STAFF ASSISTANT | 2 | $33,083.34 |
| DISTRICT DIRECTOR | 1 | $32,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $29,027.77 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $26,500.00 |
| FIELD DIRECTOR | 1 | $25,500.01 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,499.99 |
| FIELD COORDINATOR | 1 | $18,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.01 |
| PAID INTERN | 4 | $9,825.60 |
| FINANCIAL ADMINISTRATOR | 1 | $7,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,733.50 |
| other titles | 1 | $2,000.00 |
| Payroll total | 23 | $346,420.19 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025938 | 2022-10-06 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0030964 | 2022-11-16 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0036326 | 2022-12-07 | 2022-08-31–2022-08-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $9,853.00 |
| X0036330 | 2022-12-07 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026935 | 2022-10-18 | 2022-10-03–2022-11-02 | UTILITIES | COMCAST | $89.40 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $990.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $569.19 |
| GLA0119502 | 2022-10-26 | 2022-10-18–2022-10-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.76 |
| X0029506 | 2022-11-02 | 2022-08-30–2022-09-28 | UTILITIES | READING REGIONAL AIRPORT | $50.54 |
| X0029510 | 2022-11-02 | 2022-10-20–2022-11-19 | UTILITIES | COMCAST | $235.57 |
| X0029511 | 2022-11-02 | 2022-09-11–2022-10-10 | UTILITIES | IndividualName withheld | $403.44 |
| X0031646 | 2022-11-16 | 2022-09-29–2022-10-27 | UTILITIES | READING REGIONAL AIRPORT | $39.75 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.38 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,730.40 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.14 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.04 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $656.57 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| X0025527 | 2022-10-03 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0025529 | 2022-10-03 | 2022-09-22–2022-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023635 | 2022-10-04 | 2022-07-27–2022-07-29 | LODGING | CITIBANK | $549.46 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | MEALS | 〃 | $55.44 |
| X0024650 | 2022-10-07 | 2022-09-15–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $750.18 |
| X0022708 | 2022-10-11 | 2022-09-07–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.04 |
| X0025905 | 2022-10-11 | 2022-09-23–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.90 |
| X0026109 | 2022-10-13 | 2022-09-06–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.33 |
| X0025419 | 2022-10-17 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $94.47 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $47.73 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | MEALS | IndividualName withheld | $36.97 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | MEALS | IndividualName withheld | $49.45 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,799.63 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0120336 | 2022-11-30 | 2022-10-19–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,387.84 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,122.00 |
| 1608591 | 2022-10-21 | 2022-01-31–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $1,321.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022708 | 2022-10-11 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.66 |
| X0026934 | 2022-10-17 | 2022-09-22–2022-09-22 | WATER | IndividualName withheld | $33.35 |
| X0028110 | 2022-10-26 | 2022-10-04–2022-10-04 | WATER | IndividualName withheld | $52.84 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.34 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $181.93 |
| 1611184 | 2022-11-09 | 2022-07-18–2022-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-READING EAGLE CIRC | $12.00 |
| X0031841 | 2022-11-16 | 2022-10-17–2022-10-17 | WATER | IndividualName withheld | $29.84 |
| X0026575 | 2022-11-22 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.33 |