11rows
$14,559.64paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$402,941.562022 HON. DANIEL MEUSER ($349.99) · 2023 HON. DANIEL MEUSER ($402,591.57) · Median member: $437,588.26
2023 so far$1,223,165.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $325,683.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL MEUSER | 2022 | $349.99 |
| 2023 HON. DANIEL MEUSER | 2023 | $402,591.57 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,683.34 |
| 2 | Contractual services | Itemized | $19,855.70 |
| 3 | Rent, communications and utilities | Itemized | $22,619.85 |
| 4 | Printing and franked mail | Itemized | $841.30 |
| 5 | Travel | Itemized | $28,344.36 |
| 6 | Equipment | Itemized | $1,262.49 |
| 7 | Supplies and materials | Itemized | $4,334.52 |
| Member total | $402,941.56 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,416.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,583.34 |
| FIELD DIRECTOR | 1 | $23,250.00 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $23,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.66 |
| FIELD REPRESENTATIVE | 1 | $18,249.99 |
| STAFF ASSISTANT | 2 | $16,416.67 |
| SOUTH REGION FIELD DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,866.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 4 | $4,400.00 |
| Payroll total | 24 | $325,683.34 |
Contractual services, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085351 | 2023-07-11 | 2023-05-14–2023-05-14 | MISCELLANEOUS OTHER SERVICES | COMCAST | $270.00 |
| X0085373 | 2023-07-11 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0085560 | 2023-07-11 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0085563 | 2023-07-11 | 2023-04-25–2023-05-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $810.00 |
| 1674749 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674750 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0066280 | 2023-08-09 | 2023-02-09–2023-02-09 | TRAINING | CITIBANK | $195.00 |
| X0093638 | 2023-08-10 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0082919 | 2023-08-14 | 2023-01-20–2023-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $55.40 |
| 〃 | 〃 | 2023-02-19–2023-03-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $15.10 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085970 | 2023-07-11 | 2023-06-24–2023-07-23 | UTILITIES | COMCAST | $195.81 |
| X0086704 | 2023-07-12 | 2023-07-03–2023-08-02 | UTILITIES | COMCAST | $105.08 |
| 1675249 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 1675250 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,500.00 |
| 1675298 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $700.00 |
| 1675355 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $839.58 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,194.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $737.25 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.45 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.93 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.97 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| X0085376 | 2023-07-10 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0085378 | 2023-07-11 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0085379 | 2023-07-11 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083319 | 2023-07-03 | 2023-06-06–2023-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.69 |
| X0063700 | 2023-07-11 | 2023-06-14–2023-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $677.27 |
| X0081839 | 2023-07-11 | 2023-05-21–2023-05-24 | LODGING | IndividualName withheld | $1,490.80 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $24.16 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | MEALS | IndividualName withheld | $83.57 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | MEALS | IndividualName withheld | $98.39 |
| 〃 | 〃 | 2023-05-02–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,154.08 |
| 〃 | 〃 | 2023-05-21–2023-05-23 | PARKING | IndividualName withheld | $177.00 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | PARKING | IndividualName withheld | $56.00 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| X0091097 | 2023-08-03 | 2023-03-29–2023-03-29 | MAINTENANCE / REPAIRS | FRASER ADVANCED INFORMATION SYSTEMS | $189.00 |
| X0091105 | 2023-08-03 | 2023-05-19–2023-05-19 | MAINTENANCE / REPAIRS | FRASER ADVANCED INFORMATION SYSTEMS | $310.29 |
| X0091102 | 2023-08-07 | 2023-06-01–2023-07-05 | MAINTENANCE / REPAIRS | FRASER ADVANCED INFORMATION SYSTEMS | $11.65 |
| X0091095 | 2023-08-09 | 2023-05-04–2023-05-04 | MAINTENANCE / REPAIRS | FRASER ADVANCED INFORMATION SYSTEMS | $7.00 |
| X0091100 | 2023-08-09 | 2023-06-05–2023-06-05 | MAINTENANCE / REPAIRS | FRASER ADVANCED INFORMATION SYSTEMS | $7.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
Supplies and materials, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076184 | 2023-07-03 | 2023-05-01–2023-05-01 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HM0VA0HC1 AMZN | $52.98 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RQ2UV41I3 | $190.75 |
| 〃 | 〃 | 2023-05-16–2023-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XT9JM8EB3 | $121.77 |
| 〃 | 〃 | 2023-05-08–2023-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CITIZENS VOICE CIRC | $6.95 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2023-05-22–2023-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SCRANTON TIMES CIRC | $10.95 |
| X0079760 | 2023-07-05 | 2023-05-05–2023-05-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0081839 | 2023-07-11 | 2023-05-22–2023-05-22 | FOOD & BEVERAGE | IndividualName withheld | $36.97 |
| X0085890 | 2023-07-11 | 2023-07-06–2023-10-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |