4rows
$3,845.58paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$419,596.022023 HON. DANIEL MEUSER ($14,103.26) · 2024 HON. DANIEL MEUSER ($405,492.76) · Median member: $453,807.92
2024 so far$1,187,619.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $351,585.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL MEUSER | 2023 | $14,103.26 |
| 2024 HON. DANIEL MEUSER | 2024 | $405,492.76 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,585.00 |
| 2 | Contractual services | Itemized | $13,647.55 |
| 3 | Rent, communications and utilities | Itemized | $28,509.12 |
| 4 | Printing and franked mail | Itemized | $320.45 |
| 5 | Travel | Itemized | $22,312.85 |
| 6 | Equipment | Itemized | $737.55 |
| 7 | Supplies and materials | Itemized | $2,483.50 |
| Member total | $419,596.02 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.34 |
| SOUTH REGION FIELD DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $14,874.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $7,916.67 |
| other titles | 7 | $16,460.01 |
| Payroll total | 24 | $351,585.00 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170460 | 2024-07-05 | 2024-05-02–2024-05-02 | INSURANCE | CITIBANK | $13.05 |
| 1764160 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764161 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0180559 | 2024-07-16 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1771379 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771380 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0187669 | 2024-08-16 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0188149 | 2024-08-20 | 2024-01-25–2024-03-19 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $623.50 |
| X0188151 | 2024-08-21 | 2024-04-09–2024-05-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,194.00 |
| X0193598 | 2024-09-06 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173072 | 2024-07-05 | 2024-05-21–2024-05-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $77.24 |
| X0176888 | 2024-07-05 | 2024-06-11–2024-07-10 | UTILITIES | COMCAST | $311.29 |
| X0178881 | 2024-07-09 | 2024-06-24–2024-07-23 | UTILITIES | COMCAST | $207.43 |
| X0180051 | 2024-07-11 | 2024-07-03–2024-08-02 | UTILITIES | COMCAST | $109.27 |
| X0180340 | 2024-07-16 | 2024-07-11–2024-08-10 | UTILITIES | COMCAST | $311.31 |
| MED0135512 | 2024-07-29 | 2024-07-03–2024-07-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $240.96 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.95 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.44 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0182360 | 2024-07-26 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0191471 | 2024-09-03 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0191492 | 2024-09-03 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1775564 | 2024-09-05 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170460 | 2024-07-05 | 2024-05-20–2024-05-21 | LODGING | CITIBANK | $599.12 |
| X0173072 | 2024-07-05 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $776.87 |
| X0176979 | 2024-07-05 | 2024-06-01–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.71 |
| X0176936 | 2024-07-08 | 2024-05-14–2024-05-17 | LODGING | IndividualName withheld | $1,564.10 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | MEALS | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | MEALS | IndividualName withheld | $155.69 |
| 〃 | 〃 | 2024-05-07–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $835.05 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $25.89 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | TAXI/RIDE SHARE | IndividualName withheld | $41.90 |
| X0179119 | 2024-07-10 | 2024-06-11–2024-06-25 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $409.45 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.85 |
Supplies and materials, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169919 | 2024-07-02 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ3KP2CN3 | $33.88 |
| X0173072 | 2024-07-05 | 2024-05-21–2024-05-21 | FOOD & BEVERAGE | IndividualName withheld | $45.10 |
| X0180557 | 2024-07-16 | 2024-07-06–2024-10-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0181775 | 2024-07-23 | 2024-06-24–2024-06-24 | WATER | IndividualName withheld | $40.48 |
| X0182114 | 2024-07-29 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RC8W99OM2 | $18.48 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.36 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 6H7WP5TQ3 | $11.98 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM XO91R0DP3 | $65.04 |
| 〃 | 〃 | 2024-06-17–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CITIZENS VOICE CIRC | $6.95 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Newsmax. CLEENG | $5.29 |