6rows
$8,927.31paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$433,447.932023 HON. DANIEL MEUSER ($35,629.53) · 2024 HON. DANIEL MEUSER ($397,818.40) · Median member: $434,778.14
2024 so far$782,126.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $362,940.01 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL MEUSER | 2023 | $35,629.53 |
| 2024 HON. DANIEL MEUSER | 2024 | $397,818.40 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,940.01 |
| 2 | Contractual services | Itemized | $11,877.00 |
| 3 | Rent, communications and utilities | Itemized | $21,956.47 |
| 4 | Printing and franked mail | Itemized | $3,907.37 |
| 5 | Travel | Itemized | $21,969.07 |
| 6 | Equipment | Itemized | $5,119.77 |
| 7 | Supplies and materials | Itemized | $5,678.24 |
| Member total | $433,447.93 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| FIELD DIRECTOR | 1 | $23,250.00 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $23,000.01 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| FIELD REPRESENTATIVE | 1 | $18,249.99 |
| SOUTH REGION FIELD DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,333.33 |
| PRESS ASSISTANT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,640.00 |
| other titles | 10 | $24,550.01 |
| Payroll total | 31 | $362,940.01 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155979 | 2024-04-09 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1743149 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743150 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0159841 | 2024-04-26 | 2024-03-05–2024-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| X0162903 | 2024-05-08 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1750716 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750717 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0171935 | 2024-06-06 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0162452 | 2024-06-13 | 2024-04-16–2024-04-16 | TRAINING | IndividualName withheld | $50.00 |
| 1757483 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155660 | 2024-04-09 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $572.84 |
| X0155674 | 2024-04-09 | 2024-03-15–2024-04-23 | UTILITIES | COMCAST | $210.51 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $737.25 |
| X0160484 | 2024-04-25 | 2024-04-03–2024-05-02 | UTILITIES | COMCAST | $109.27 |
| X0159841 | 2024-04-26 | 2024-02-05–2024-03-04 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| X0160485 | 2024-04-30 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $572.74 |
| X0165953 | 2024-05-15 | 2024-05-03–2024-06-02 | UTILITIES | COMCAST | $109.27 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.16 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.18 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.65 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| X0153909 | 2024-04-09 | 2024-02-22–2024-02-22 | ADVERTISEMENTS | CITIBANK -AUDACY OPERATIONS INC. | $248.88 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | ADVERTISEMENTS | CITIBANK -IHEART MEDIA | $1,490.88 |
| X0158933 | 2024-04-22 | 2024-02-19–2024-02-25 | ADVERTISEMENTS | AUDACY OPERATIONS INC | $244.00 |
| X0158709 | 2024-04-23 | 2024-02-09–2024-02-09 | ADVERTISEMENTS | AM STRATEGIES LLC | $719.10 |
Travel, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143598 | 2024-04-04 | 2024-02-06–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.97 |
| X0157275 | 2024-04-12 | 2024-02-29–2024-03-22 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $1,113.14 |
| X0155039 | 2024-04-15 | 2024-03-13–2024-03-14 | LODGING | CITIBANK | $279.12 |
| X0156014 | 2024-04-15 | 2024-03-04–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $912.11 |
| X0152508 | 2024-04-25 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.68 |
| 1746675 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. DANIEL MEUSER | $2,064.00 |
| X0159841 | 2024-04-26 | 2024-02-28–2024-02-29 | LODGING | IndividualName withheld | $339.73 |
| X0163022 | 2024-05-08 | 2024-03-27–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.17 |
| X0163356 | 2024-05-08 | 2024-04-09–2024-04-29 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $790.04 |
| X0160410 | 2024-05-17 | 2024-04-02–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.99 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,382.22 |
Supplies and materials, line by line80 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153325 | 2024-04-02 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | LEBANON VALLEY CHAMBER OF COMMERCE | $30.00 |
| X0153906 | 2024-04-03 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | LEBANON VALLEY CHAMBER OF COMMERCE | $25.00 |
| X0153909 | 2024-04-09 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R23LR7QH0 | $53.53 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.85 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI2GB9ZD2 | $600.75 |
| 〃 | 〃 | 2024-02-01–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PRESS ENTERPRISE INC. | $160.95 |
| 〃 | 〃 | 2024-02-22–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1741646 | 2024-04-10 | 2024-01-06–2024-03-05 | WATER | HAGUE QUALITY WATER OF MD INC | −$189.00 |
| 〃 | 〃 | 2024-01-06–2024-04-05 | WATER | 〃 | $189.00 |
| X0156744 | 2024-04-11 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | SCHUYLKILL CHAMBER OF COMMERCE | $30.00 |