4rows
$1,800.22paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$470,477.562022 HON. DANIEL MEUSER ($23,953.87) · 2023 HON. DANIEL MEUSER ($446,523.69) · Median member: $415,972.51
2023 so far$820,574.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $360,730.53 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL MEUSER | 2022 | $23,953.87 |
| 2023 HON. DANIEL MEUSER | 2023 | $446,523.69 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,730.53 |
| 2 | Contractual services | Itemized | $12,177.00 |
| 3 | Rent, communications and utilities | Itemized | $33,321.59 |
| 4 | Printing and franked mail | Itemized | $44,087.52 |
| 5 | Travel | Itemized | $14,781.03 |
| 6 | Equipment | Itemized | $1,004.55 |
| 7 | Supplies and materials | Itemized | $4,375.34 |
| Member total | $470,477.56 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,961.09 |
| COMMUNICATIONS DIRECTOR | 2 | $28,638.88 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| FIELD DIRECTOR | 1 | $23,333.33 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $23,166.68 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $21,250.01 |
| DIR OF COMMUNITY DEVELOPMENT | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,872.21 |
| FIELD REPRESENTATIVE | 1 | $18,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| SOUTH REGION FIELD DIRECTOR | 1 | $11,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,436.67 |
| other titles | 10 | $18,488.34 |
| Payroll total | 32 | $360,730.53 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063848 | 2023-04-12 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1651024 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651025 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0069900 | 2023-05-05 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0070514 | 2023-05-11 | 2023-03-01–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $360.00 |
| 1659024 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659025 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0077655 | 2023-06-08 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1667031 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667032 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063842 | 2023-04-12 | 2023-03-20–2023-04-19 | UTILITIES | COMCAST | $253.93 |
| X0063845 | 2023-04-12 | 2023-03-19–2023-04-23 | UTILITIES | COMCAST | $205.92 |
| X0063840 | 2023-04-14 | 2023-04-03–2023-05-02 | UTILITIES | COMCAST | $105.08 |
| 1651534 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 1651535 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,500.00 |
| 1651586 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $700.00 |
| 1651640 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $839.58 |
| X0063369 | 2023-04-18 | 2023-02-15–2023-02-24 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $9,800.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,745.64 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.49 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.94 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| X0065207 | 2023-04-14 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| X0066357 | 2023-04-20 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0070587 | 2023-05-04 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| X0074666 | 2023-05-23 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $692.00 |
Travel, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061756 | 2023-04-11 | 2023-02-28–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.51 |
| X0055663 | 2023-04-12 | 2023-03-06–2023-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,002.97 |
| X0053574 | 2023-04-24 | 2023-03-06–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.44 |
| X0058740 | 2023-04-26 | 2023-02-08–2023-02-09 | LODGING | CITIBANK | $184.26 |
| X0065615 | 2023-04-26 | 2023-03-15–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.50 |
| X0065939 | 2023-04-26 | 2023-03-30–2023-04-17 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $429.50 |
| X0065290 | 2023-04-27 | 2023-03-03–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.17 |
| X0066440 | 2023-04-27 | 2023-03-02–2023-03-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $155.00 |
| X0063701 | 2023-05-03 | 2023-04-06–2023-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.35 |
| X0068199 | 2023-05-03 | 2023-04-20–2023-04-24 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $309.96 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| X0075560 | 2023-06-02 | 2023-05-16–2023-05-16 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063683 | 2023-04-12 | 2023-04-06–2023-07-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0053574 | 2023-04-24 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.93 |
| X0067395 | 2023-04-26 | 2023-03-31–2023-03-31 | WATER | IndividualName withheld | $41.97 |
| X0061111 | 2023-04-28 | 2023-03-06–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CITIZENS VOICE CIRC | $6.95 |
| 〃 | 〃 | 2023-03-15–2023-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lebanon Daily News | $1.06 |
| 〃 | 〃 | 2023-03-07–2024-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTPENNLIVE.COM | $100.00 |
| 〃 | 〃 | 2023-03-06–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2023-03-20–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SCRANTON TIMES CIRC | $10.95 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.52 |