4rows
$4,789.56paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$529,328.642023 HON. DANIEL MEUSER ($12,568.74) · 2024 HON. DANIEL MEUSER ($516,759.90) · Median member: $521,926.02
2024 so far$1,704,379.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $447,986.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL MEUSER | 2023 | $12,568.74 |
| 2024 HON. DANIEL MEUSER | 2024 | $516,759.90 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,986.67 |
| 2 | Contractual services | Itemized | $21,012.50 |
| 3 | Rent, communications and utilities | Itemized | $19,269.01 |
| 4 | Printing and franked mail | Itemized | $337.84 |
| 5 | Travel | Itemized | $16,651.39 |
| 6 | Equipment | Itemized | $8,061.44 |
| 7 | Supplies and materials | Itemized | $16,009.79 |
| Member total | $529,328.64 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,041.66 |
| LEGISLATIVE ASSISTANT | 2 | $50,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $43,666.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,750.01 |
| FIELD DIRECTOR | 1 | $32,466.68 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.00 |
| DIRECTOR OF CASEWORK AND GRANT | 1 | $30,533.33 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $28,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,866.67 |
| FIELD REPRESENTATIVE | 1 | $24,133.33 |
| SOUTH REGION FIELD DIRECTOR | 1 | $21,033.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.00 |
| PRESS ASSISTANT | 1 | $20,874.99 |
| STAFF ASSISTANT | 1 | $17,300.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 1 | $4,320.00 |
| Payroll total | 19 | $447,986.67 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199434 | 2024-10-15 | 2024-09-24–2024-09-24 | TRAINING | SMALL BUSINESS RESOURCE ASSOCIATION | $199.00 |
| 01785037 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785038 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0201050 | 2024-10-16 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0203245 | 2024-10-18 | 2024-06-17–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,131.00 |
| X0203246 | 2024-10-18 | 2024-08-08–2024-08-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,625.50 |
| X0206029 | 2024-10-29 | 2024-09-18–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $150.00 |
| X0210320 | 2024-11-13 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 01791922 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791923 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199034 | 2024-10-03 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $573.19 |
| 01784480 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 01784481 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $2,500.00 |
| 01784527 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $700.00 |
| 01785097 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HORIZON FEDERAL CREDIT UNION | $839.58 |
| X0203056 | 2024-10-17 | 2024-10-03–2024-11-02 | UTILITIES | COMCAST | $109.28 |
| AC-21232 | 2024-10-18 | 2024-07-24–2024-08-23 | UTILITIES | COMCAST | −$29.92 |
| 01787531 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | −$150.00 |
| 01787532 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | −$2,500.00 |
| 01787561 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | −$700.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.74 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.30 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.64 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.55 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 01787018 | 2024-10-17 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0208889 | 2024-11-12 | 2024-10-31–2024-10-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201170 | 2024-10-09 | 2024-08-27–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $727.90 |
| X0179118 | 2024-10-10 | 2024-09-09–2024-09-26 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $632.28 |
| X0201387 | 2024-10-15 | 2024-08-01–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.13 |
| X0201429 | 2024-10-15 | 2024-09-03–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.99 |
| X0201524 | 2024-10-18 | 2024-09-17–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.62 |
| X0203385 | 2024-10-18 | 2024-10-01–2024-10-01 | MEALS | IndividualName withheld | $160.00 |
| X0200651 | 2024-10-22 | 2024-09-03–2024-09-04 | LODGING | CITIBANK | $118.77 |
| X0203394 | 2024-10-22 | 2024-10-01–2024-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.33 |
| X0203396 | 2024-10-22 | 2024-09-17–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.38 |
| X0203399 | 2024-10-22 | 2024-09-18–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.74 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787814 | 2024-10-21 | 2024-10-09–2024-10-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,495.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.90 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.85 |
| 〃 | 〃 | 2024-10-17–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.84 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.85 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201387 | 2024-10-15 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.54 |
| X0201918 | 2024-10-16 | 2024-10-06–2025-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0202614 | 2024-10-17 | 2024-09-16–2024-09-16 | WATER | IndividualName withheld | $34.48 |
| X0201524 | 2024-10-18 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0200049 | 2024-10-22 | 2024-09-06–2025-09-06 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $99.99 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| X0203262 | 2024-10-22 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZT76V50X0 | $25.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZT0IT7Q32 | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZT2LQ7TF0 | $21.99 |
| 〃 | 〃 | 2024-09-11–2024-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |