3rows
$4,150.48paid 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 2025
26 earlier →
Apr – Jun 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$418,591.182024 HON. DANIEL MEUSER ($42.36) · 2025 HON. DANIEL MEUSER ($418,548.82) · Median member: $432,916.48
2025 so far$1,226,025.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $343,786.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL MEUSER | 2024 | $42.36 |
| 2025 HON. DANIEL MEUSER | 2025 | $418,548.82 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,786.41 |
| 2 | Contractual services | Itemized | $12,177.00 |
| 3 | Rent, communications and utilities | Itemized | $31,514.41 |
| 4 | Printing and franked mail | Itemized | $1,203.33 |
| 5 | Travel | Itemized | $21,481.50 |
| 6 | Equipment | Itemized | $1,489.00 |
| 7 | Supplies and materials | Itemized | $6,939.53 |
| Member total | $418,591.18 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $34,625.01 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| STAFF ASSISTANT | 2 | $26,388.89 |
| DIRECTOR OF OPERATIONS | 1 | $25,333.33 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $23,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $19,412.49 |
| SOUTH REGION FIELD DIRECTOR | 1 | $16,275.00 |
| DISTRICT COORDINATOR | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| FIELD LIAISON | 1 | $14,166.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,905.00 |
| other titles | 4 | $7,805.01 |
| Payroll total | 26 | $343,786.41 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272668 | 2025-07-11 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1844623 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844720 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0279795 | 2025-08-07 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| 1851341 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851438 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857762 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857859 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0289376 | 2025-09-17 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265937 | 2025-07-09 | 2025-04-08–2025-04-09 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $9,850.00 |
| 1844890 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $850.00 |
| 1845089 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HORIZON FEDERAL CREDIT UNION | $975.00 |
| 1845471 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 1845476 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAISER INVESTMENT COMPANY | $3,000.00 |
| X0253209 | 2025-07-18 | 2025-04-08–2025-04-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $34.85 |
| X0274173 | 2025-07-18 | 2025-07-03–2025-08-02 | UTILITIES | COMCAST | $113.08 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $854.70 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.62 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$67.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.78 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.53 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| X0269511 | 2025-07-01 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0272604 | 2025-07-10 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0272585 | 2025-07-11 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0272610 | 2025-07-11 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265278 | 2025-07-01 | 2025-04-25–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.25 |
| X0265272 | 2025-07-02 | 2025-03-31–2025-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.29 |
| X0268408 | 2025-07-02 | 2025-05-26–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $935.85 |
| X0259186 | 2025-07-08 | 2025-03-27–2025-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $752.50 |
| X0273226 | 2025-07-16 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $313.48 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $423.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$423.00 |
| X0270328 | 2025-07-18 | 2025-06-03–2025-06-06 | LODGING | CITIBANK | $432.49 |
| X0267886 | 2025-07-28 | 2025-05-01–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.38 |
| X0269476 | 2025-07-28 | 2025-04-16–2025-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.63 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253209 | 2025-07-18 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL GG6X96I53 | $994.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line103 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0259186 | 2025-07-08 | 2025-03-31–2025-03-31 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | FOOD & BEVERAGE | IndividualName withheld | $318.11 |
| X0272075 | 2025-07-09 | 2025-07-06–2025-10-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0273114 | 2025-07-14 | 2025-05-21–2025-05-21 | FOOD & BEVERAGE | LEBANON VALLEY CHAMBER OF COMMERCE | $30.00 |
| X0253209 | 2025-07-18 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z58QW8MA3 | $51.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com XI7UI17V3 | $43.98 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $288.84 |
| X0275373 | 2025-07-24 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | WYOMING COUNTY CHAMBER OF COMMERCE INC | $35.00 |