8rows
$8,235.79paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$467,319.012024 HON. DANIEL MEUSER ($66,811.59) · 2025 HON. DANIEL MEUSER ($400,507.42) · Median member: $451,616.33
2025 so far$400,507.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $353,284.58 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL MEUSER | 2024 | $66,811.59 |
| 2025 HON. DANIEL MEUSER | 2025 | $400,507.42 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,284.58 |
| 2 | Contractual services | Itemized | $12,407.00 |
| 3 | Rent, communications and utilities | Itemized | $21,730.93 |
| 4 | Printing and franked mail | Itemized | $30,033.78 |
| 5 | Travel | Itemized | $22,812.35 |
| 6 | Equipment | Itemized | $9,535.98 |
| 7 | Supplies and materials | Itemized | $17,514.39 |
| Member total | $467,319.01 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,208.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,874.99 |
| LEGISLATIVE ASSISTANT | 4 | $30,866.67 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| REGIONAL DIRECTOR NORTHERN TIE | 2 | $23,625.00 |
| FIELD REPRESENTATIVE | 3 | $23,162.49 |
| DIRECTOR OF OPERATIONS | 2 | $21,525.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $20,508.34 |
| SOUTH REGION FIELD DIRECTOR | 2 | $16,275.00 |
| DIRECTOR OF CASEWORK AND GRANT | 2 | $16,100.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $14,874.99 |
| FIELD DIRECTOR | 2 | $13,686.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,333.33 |
| STAFF ASSISTANT | 2 | $12,600.00 |
| other titles | 7 | $31,393.76 |
| Payroll total | 42 | $353,284.58 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804519 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804619 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0230932 | 2025-02-06 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1812573 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812672 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0239036 | 2025-03-10 | 2025-01-09–2025-01-21 | TECHNOLOGY SERVICE CONTRACTS | BALLARD SPAHR LLP | $130.00 |
| 1817748 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817846 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0241351 | 2025-03-20 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0221664 | 2025-01-02 | 2024-11-19–2024-11-19 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $60.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807574 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $850.00 |
| 1808405 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HORIZON FEDERAL CREDIT UNION | $975.00 |
| 1808406 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $3,000.00 |
| 1812844 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $850.00 |
| 1813054 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HORIZON FEDERAL CREDIT UNION | $975.00 |
| 1813055 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $3,000.00 |
| X0232684 | 2025-02-18 | 2025-01-30–2025-02-28 | UTILITIES | COMCAST | $299.10 |
| X0232683 | 2025-02-19 | 2025-02-03–2025-03-02 | UTILITIES | COMCAST | $113.21 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$21.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.48 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| X0244067 | 2025-03-31 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0244068 | 2025-03-31 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,134.45 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.90 |
| X0227305 | 2025-01-24 | 2024-12-18–2024-12-18 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $16,770.00 |
| MED0139926 | 2025-01-28 | 2024-12-18–2024-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227912 | 2025-01-29 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.27 |
| X0228317 | 2025-01-30 | 2025-01-07–2025-01-13 | PRIVATE AUTO MILEAGE | HON. DANIEL MEUSER | $247.97 |
| X0230050 | 2025-02-10 | 2025-01-06–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.35 |
| X0229383 | 2025-02-18 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $404.48 |
| 〃 | 〃 | 2025-01-07–2025-01-08 | LODGING | 〃 | $220.89 |
| 〃 | 〃 | 2025-01-08–2025-01-09 | CAR RENTAL | 〃 | $72.77 |
| 〃 | 〃 | 2025-01-07–2025-01-08 | PARKING | 〃 | $30.00 |
| X0233296 | 2025-02-24 | 2025-02-01–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.41 |
| 1814865 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON. DANIEL MEUSER | $2,352.00 |
| X0232463 | 2025-02-27 | 2025-01-02–2025-01-04 | LODGING | IndividualName withheld | $556.56 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,040.98 |
Supplies and materials, line by line77 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225828 | 2025-01-21 | 2025-01-06–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $509.05 |
| X0230934 | 2025-02-06 | 2025-01-06–2025-01-06 | WATER | IndividualName withheld | $64.14 |
| X0235856 | 2025-02-27 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | SCHUYLKILL CHAMBER OF COMMERCE | $30.00 |
| X0235901 | 2025-02-27 | 2025-02-03–2025-02-03 | WATER | IndividualName withheld | $33.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.17 |
| X0229213 | 2025-03-06 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com Z57SO6IZ1 | $145.82 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |