9rows
$3,475.28paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$474,579.672022 HON. DANIEL MEUSER ($100,529.15) · 2023 HON. DANIEL MEUSER ($374,050.52) · Median member: $417,256.24
2023 so far$374,050.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $330,346.72 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL MEUSER | 2022 | $100,529.15 |
| 2023 HON. DANIEL MEUSER | 2023 | $374,050.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,346.72 |
| 2 | Contractual services | Itemized | $14,215.08 |
| 3 | Rent, communications and utilities | Itemized | $20,482.54 |
| 4 | Printing and franked mail | Itemized | $68,167.44 |
| 5 | Travel | Itemized | $17,976.20 |
| 6 | Equipment | Itemized | $4,887.55 |
| 7 | Supplies and materials | Itemized | $18,504.14 |
| Member total | $474,579.67 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,888.90 |
| LEGISLATIVE CORRESPONDENT | 4 | $35,166.65 |
| LEGISLATIVE DIRECTOR | 2 | $26,750.00 |
| STAFF ASSISTANT | 5 | $26,141.67 |
| DIRECTOR OF CASEWORK AND GRANT | 2 | $22,500.00 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| FIELD DIRECTOR | 2 | $21,000.01 |
| DIR OF COMMUNITY DEVELOPMENT | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 3 | $20,097.21 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,416.67 |
| FIELD COORDINATOR | 2 | $14,000.01 |
| FIELD REPRESENTATIVE | 1 | $5,677.78 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 4 | $9,457.84 |
| Payroll total | 37 | $330,346.72 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629027 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629028 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0048359 | 2023-02-06 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1637852 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637853 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0055748 | 2023-03-09 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0055765 | 2023-03-10 | 2023-01-03–2023-01-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $720.00 |
| 1643771 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643772 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0055977 | 2023-03-19 | 2023-02-24–2023-02-24 | SECURITY SERVICE | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043440 | 2023-01-13 | 2023-01-03–2023-02-02 | UTILITIES | COMCAST | $106.12 |
| 1633569 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 1633570 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,500.00 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| X0045728 | 2023-01-27 | 2023-01-20–2023-02-19 | UTILITIES | COMCAST | $253.92 |
| X0045749 | 2023-01-27 | 2023-01-04–2023-02-03 | UTILITIES | AT&T CORP | $11.16 |
| 1635091 | 2023-02-02 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $233.33 |
| 1639105 | 2023-02-02 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $279.86 |
| X0048682 | 2023-02-06 | 2023-02-03–2023-03-02 | UTILITIES | COMCAST | $106.12 |
| X0048683 | 2023-02-06 | 2023-01-19–2023-02-23 | UTILITIES | COMCAST | $205.92 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.84 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.78 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| X0045268 | 2023-01-27 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0048111 | 2023-02-03 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0048346 | 2023-02-06 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0055973 | 2023-03-10 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0056893 | 2023-03-14 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $241.00 |
| X0056894 | 2023-03-14 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041039 | 2023-01-26 | 2022-12-09–2022-12-11 | CAR RENTAL | CITIBANK | $343.32 |
| X0047128 | 2023-02-07 | 2023-01-04–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $872.44 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | PARKING | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | PARKING | IndividualName withheld | $44.00 |
| X0048757 | 2023-02-08 | 2023-01-17–2023-01-17 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | PARKING | IndividualName withheld | $4.00 |
| X0048904 | 2023-02-09 | 2023-01-17–2023-01-20 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $309.74 |
| X0048927 | 2023-02-09 | 2023-01-13–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.31 |
| X0039051 | 2023-02-10 | 2023-01-07–2023-01-13 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $617.91 |
| X0048898 | 2023-02-10 | 2023-01-24–2023-01-29 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $539.66 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,150.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041902 | 2023-01-10 | 2022-12-14–2022-12-14 | WATER | IndividualName withheld | $37.38 |
| X0043589 | 2023-01-19 | 2023-01-06–2023-04-05 | WATER | HAGUE QUALITY WATER OF MD INC | $289.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.00 |
| X0047128 | 2023-02-07 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $277.28 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | FOOD & BEVERAGE | IndividualName withheld | $1,932.53 |
| X0048110 | 2023-02-08 | 2023-01-09–2023-01-09 | WATER | IndividualName withheld | $28.89 |
| X0046939 | 2023-02-21 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AS15L1DY3 | $165.98 |
| X0046911 | 2023-02-24 | 2023-01-17–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $70.90 |
| 〃 | 〃 | 2023-01-17–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $160.95 |