6rows
$9,132.50paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$485,357.602023 HON. DANIEL MEUSER ($485,357.60) · Median member: $505,537.67
2023 so far$1,708,523.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $418,805.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL MEUSER | 2023 | $485,357.60 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,805.55 |
| 2 | Contractual services | Itemized | $12,267.00 |
| 3 | Rent, communications and utilities | Itemized | $29,773.64 |
| 4 | Printing and franked mail | Itemized | $1,610.48 |
| 5 | Travel | Itemized | $17,359.02 |
| 6 | Equipment | Itemized | $737.55 |
| 7 | Supplies and materials | Itemized | $4,804.36 |
| Member total | $485,357.60 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,049.99 |
| LEGISLATIVE ASSISTANT | 2 | $45,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,500.00 |
| FIELD DIRECTOR | 1 | $27,750.00 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $27,500.01 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $27,000.00 |
| FIELD REPRESENTATIVE | 1 | $22,749.99 |
| SOUTH REGION FIELD DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,999.99 |
| STAFF ASSISTANT | 1 | $18,000.00 |
| PRESS ASSISTANT | 1 | $16,288.88 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,600.00 |
| other titles | 2 | $5,366.68 |
| Payroll total | 20 | $418,805.55 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109611 | 2023-10-04 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1697894 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697895 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115010 | 2023-11-03 | 2023-09-05–2023-09-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $450.00 |
| 1705456 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705457 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0119356 | 2023-11-17 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0122900 | 2023-12-07 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1712778 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712779 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109918 | 2023-10-06 | 2023-10-03–2023-11-02 | UTILITIES | COMCAST | $105.08 |
| 1698390 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 1698391 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,500.00 |
| 1698440 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $700.00 |
| 1698491 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $839.58 |
| X0111454 | 2023-10-16 | 2023-10-11–2023-11-10 | UTILITIES | COMCAST | $277.51 |
| X0111981 | 2023-10-19 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $572.31 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,168.45 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.64 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.30 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.04 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0112603 | 2023-10-20 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0122584 | 2023-12-22 | 2023-07-06–2023-07-06 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $1,267.00 |
Travel, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016503 | 2023-10-12 | 2023-09-25–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.47 |
| X0112092 | 2023-10-19 | 2023-09-25–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.53 |
| 〃 | 〃 | 2023-10-03–2023-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.03 |
| 1702327 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. DANIEL MEUSER | $2,560.00 |
| X0105313 | 2023-10-30 | 2023-09-06–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.10 |
| X0114509 | 2023-11-03 | 2023-09-18–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.42 |
| 〃 | 〃 | 2023-10-04–2023-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.13 |
| X0114588 | 2023-11-06 | 2023-09-25–2023-09-28 | LODGING | IndividualName withheld | $1,224.42 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $17.48 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
Supplies and materials, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016503 | 2023-10-12 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.38 |
| X0110361 | 2023-10-13 | 2023-10-06–2024-01-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0111228 | 2023-10-16 | 2023-09-21–2023-09-21 | WATER | IndividualName withheld | $54.97 |
| X0111977 | 2023-10-19 | 2023-10-12–2023-10-12 | FOOD & BEVERAGE | SCHUYLKILL CHAMBER OF COMMERCE | $25.00 |
| X0101805 | 2023-10-25 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | PALERMO PIZZA RESTAURANT INC | $780.00 |
| X0108477 | 2023-10-25 | 2023-09-11–2024-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $288.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T121S2371 | $34.98 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T35GQ8S30 | $29.98 |
| 〃 | 〃 | 2023-09-04–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CITIZENS VOICE CIRC | $6.95 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $29.20 |