2rows
$3,259.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$506,405.192025 HON. DANIEL MEUSER ($506,405.19) · Median member: $486,747.22
2025 so far$1,732,430.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $441,194.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANIEL MEUSER | 2025 | $506,405.19 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,194.46 |
| 2 | Contractual services | Itemized | $24,895.00 |
| 3 | Rent, communications and utilities | Itemized | $22,773.26 |
| 4 | Printing and franked mail | Itemized | $1,670.47 |
| 5 | Travel | Itemized | $10,737.95 |
| 6 | Equipment | Itemized | $2,044.76 |
| 7 | Supplies and materials | Itemized | $3,089.29 |
| Member total | $506,405.19 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $44,625.01 |
| CHIEF OF STAFF | 1 | $39,750.00 |
| STAFF ASSISTANT | 2 | $38,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $35,719.43 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.00 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $28,625.00 |
| FIELD REPRESENTATIVE | 1 | $26,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| PRESS ASSISTANT | 1 | $22,250.01 |
| SOUTH REGION FIELD DIRECTOR | 1 | $21,275.00 |
| DISTRICT COORDINATOR | 1 | $21,250.01 |
| FIELD LIAISON | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,225.00 |
| other titles | 3 | $9,725.01 |
| Payroll total | 23 | $441,194.46 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865950 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866144 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865951 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866145 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0297537 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0300497 | 2025-12-02 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $159.00 |
| X0306523 | 2025-12-11 | 2025-10-01–2025-10-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $130.00 |
| X0308281 | 2025-12-11 | 2025-09-08–2025-09-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $130.00 |
| X0308287 | 2025-12-12 | 2025-06-03–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $390.00 |
| X0308289 | 2025-12-12 | 2025-07-14–2025-07-24 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,976.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $822.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.32 |
| 1866459 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WYOMING COUNTY CHAMBER OF COMMERCE INC | $850.00 |
| 1866851 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HORIZON FEDERAL CREDIT UNION | $975.00 |
| 1867620 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF HAMBURG | $150.00 |
| 1867632 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KAISER INVESTMENT COMPANY | $3,000.00 |
| X0297965 | 2025-11-14 | 2025-10-03–2025-11-02 | UTILITIES | COMCAST | $113.08 |
| X0300593 | 2025-11-15 | 2025-10-30–2025-11-29 | UTILITIES | COMCAST | $313.97 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.87 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.90 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.10 |
| X0297159 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0297527 | 2025-11-18 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CAPITOL FRANKING GROUP LLC | $1,303.00 |
| X0302040 | 2025-12-04 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294042 | 2025-10-01 | 2025-08-28–2025-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.77 |
| X0291257 | 2025-10-02 | 2025-08-01–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.86 |
| X0292197 | 2025-10-02 | 2025-08-27–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.66 |
| X0288352 | 2025-10-06 | 2025-09-02–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.04 |
| X0291309 | 2025-11-13 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.40 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | PARKING | IndividualName withheld | $5.35 |
| X0290208 | 2025-11-18 | 2025-07-30–2025-08-02 | LODGING | CITIBANK | $366.30 |
| X0295154 | 2025-11-20 | 2025-09-14–2025-09-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $298.00 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | TOLLS | 〃 | $8.81 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | TOLLS | 〃 | $12.42 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292197 | 2025-10-02 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0295931 | 2025-11-13 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0297852 | 2025-11-18 | 2025-10-06–2025-11-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0299415 | 2025-11-18 | 2025-09-17–2025-10-16 | WATER | IndividualName withheld | $45.86 |
| X0294455 | 2025-11-24 | 2025-09-12–2025-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5S9TJ4ZA3 | $24.83 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BY0764PG3 | $26.91 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL CA2RR5733 | $25.95 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL HJ2N320N3 | $24.90 |