7rows
$5,925.15paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$454,221.892023 HON. DANIEL MEUSER ($69,913.93) · 2024 HON. DANIEL MEUSER ($384,307.96) · Median member: $491,359.06
2024 so far$384,307.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $341,295.56 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL MEUSER | 2023 | $69,913.93 |
| 2024 HON. DANIEL MEUSER | 2024 | $384,307.96 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,295.56 |
| 2 | Contractual services | Itemized | $14,317.00 |
| 3 | Rent, communications and utilities | Itemized | $23,834.89 |
| 4 | Printing and franked mail | Itemized | $28,044.41 |
| 5 | Travel | Itemized | $22,580.39 |
| 6 | Equipment | Itemized | $8,718.60 |
| 7 | Supplies and materials | Itemized | $15,431.04 |
| Member total | $454,221.89 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $33,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| FIELD DIRECTOR | 2 | $23,250.00 |
| DIRECTOR OF CASEWORK AND GRANT | 2 | $23,000.01 |
| REGIONAL DIRECTOR NORTHERN TIE | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 3 | $20,755.55 |
| FIELD REPRESENTATIVE | 2 | $18,249.99 |
| SOUTH REGION FIELD DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| PRESS ASSISTANT | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,540.00 |
| other titles | 3 | $8,750.01 |
| Payroll total | 38 | $341,295.56 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725962 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725963 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0141459 | 2024-02-14 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1729085 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729086 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736097 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736098 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0150387 | 2024-03-20 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0131182 | 2024-01-09 | 2023-12-28–2023-12-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0134099 | 2024-01-17 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134097 | 2024-01-18 | 2024-01-03–2024-02-02 | UTILITIES | COMCAST | $214.35 |
| X0134107 | 2024-01-18 | 2024-01-11–2024-02-10 | UTILITIES | COMCAST | $296.29 |
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0139774 | 2024-02-03 | 2024-01-19–2024-02-23 | UTILITIES | COMCAST | $207.33 |
| X0142799 | 2024-02-14 | 2024-02-03–2024-03-02 | UTILITIES | COMCAST | $109.27 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,210.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $737.25 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,862.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.65 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.48 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$109.50 |
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0137698 | 2024-01-31 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
| X0140854 | 2024-02-15 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
| X0145031 | 2024-02-28 | 2024-01-12–2024-02-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $14.99 |
Travel, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137574 | 2024-01-29 | 2024-01-08–2024-01-19 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $357.04 |
| X0137839 | 2024-01-29 | 2024-01-08–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.64 |
| X0132370 | 2024-01-30 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $428.20 |
| X0139150 | 2024-01-31 | 2024-01-29–2024-01-29 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $157.78 |
| X0139238 | 2024-01-31 | 2024-01-05–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $629.90 |
| X0139792 | 2024-02-03 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $29.00 |
| 〃 | 〃 | 2024-01-05–2024-01-06 | LODGING | 〃 | $231.99 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | PARKING | 〃 | $26.00 |
| X0138763 | 2024-02-06 | 2024-01-05–2024-01-06 | LODGING | CITIBANK | $231.99 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | PARKING | 〃 | $52.00 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136383 | 2024-01-25 | 2024-01-12–2024-01-12 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,868.79 |
| RMS0131870 | 2024-02-26 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
Supplies and materials, line by line69 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134361 | 2024-01-18 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,000.00 |
| X0134883 | 2024-01-19 | 2024-01-06–2024-03-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0131785 | 2024-01-25 | 2023-12-11–2024-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $677.73 |
| X0139767 | 2024-02-03 | 2024-01-08–2024-01-08 | WATER | IndividualName withheld | $57.97 |
| X0133383 | 2024-02-14 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | SCHUYLKILL CHAMBER OF COMMERCE | $30.00 |
| X0138472 | 2024-02-27 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R09RS8220 | $19.94 |
| X0145031 | 2024-02-28 | 2024-01-05–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CITIZENS VOICE CIRC | $6.95 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lebanon Daily News | $12.71 |