5rows
$7,747.90paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$409,032.602022 HON. DANIEL MEUSER ($294.00) · 2024 HON. DANIEL MEUSER ($1,769.79) · 2025 HON. DANIEL MEUSER ($406,968.81) · Median member: $428,214.67
2025 so far$807,476.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $338,389.18 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL MEUSER | 2022 | $294.00 |
| 2024 HON. DANIEL MEUSER | 2024 | $1,769.79 |
| 2025 HON. DANIEL MEUSER | 2025 | $406,968.81 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,389.18 |
| 2 | Contractual services | Itemized | $12,502.00 |
| 3 | Rent, communications and utilities | Itemized | $24,861.04 |
| 4 | Printing and franked mail | Itemized | $582.01 |
| 5 | Travel | Itemized | $25,282.14 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $6,921.23 |
| Member total | $409,032.60 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $35,208.34 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $29,551.39 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,500.01 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $23,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,918.34 |
| SOUTH REGION FIELD DIRECTOR | 1 | $16,275.00 |
| DISTRICT COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| PRESS ASSISTANT | 2 | $12,804.16 |
| STAFF ASSISTANT | 1 | $12,600.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,637.50 |
| other titles | 6 | $12,311.11 |
| Payroll total | 28 | $338,389.18 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246511 | 2025-04-09 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1824656 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824754 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0255740 | 2025-05-15 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1831566 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831663 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0264134 | 2025-06-11 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1838043 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838140 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0266681 | 2025-06-18 | 2025-02-10–2025-02-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $32.50 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244208 | 2025-04-03 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $573.37 |
| X0248113 | 2025-04-13 | 2025-04-03–2025-05-02 | UTILITIES | COMCAST | $113.05 |
| 1824927 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $850.00 |
| 1825130 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HORIZON FEDERAL CREDIT UNION | $975.00 |
| 1825131 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $3,000.00 |
| X0250058 | 2025-04-28 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $82.25 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $235.30 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $86.24 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.57 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.31 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$24.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.78 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$67.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.09 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| X0243750 | 2025-04-01 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0249104 | 2025-04-20 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1830910 | 2025-05-21 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245654 | 2025-04-04 | 2025-03-05–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$36.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $36.00 |
| 〃 | 〃 | 2025-03-07–2025-03-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $492.00 |
| X0244667 | 2025-04-08 | 2025-03-07–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $635.05 |
| X0239024 | 2025-04-11 | 2025-02-03–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.77 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | PARKING | IndividualName withheld | $4.45 |
| X0247874 | 2025-04-17 | 2025-04-01–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.05 |
| X0235938 | 2025-04-23 | 2025-01-08–2025-01-08 | GASOLINE | IndividualName withheld | $37.80 |
| X0249923 | 2025-04-23 | 2025-04-08–2025-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.30 |
| X0243769 | 2025-04-24 | 2025-02-06–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,158.19 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line101 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246114 | 2025-04-03 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | LEBANON VALLEY CHAMBER OF COMMERCE | $35.00 |
| X0247132 | 2025-04-08 | 2025-04-06–2025-07-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0247556 | 2025-04-14 | 2025-04-03–2025-04-03 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0235938 | 2025-04-23 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z782U61Z1 | $14.68 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | FOOD & BEVERAGE | IndividualName withheld | $226.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -WE THE PIZZA | $201.69 |
| X0243769 | 2025-04-24 | 2025-02-04–2025-02-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0250058 | 2025-04-28 | 2025-03-12–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |