4rows
$5,570.76paid 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$500,624.542025 HON. DANIEL MEUSER ($139,441.42) · 2026 HON. DANIEL MEUSER ($361,183.12) · Median member: $497,960.53
2026 so far$361,183.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $359,538.90 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANIEL MEUSER | 2025 | $139,441.42 |
| 2026 HON. DANIEL MEUSER | 2026 | $361,183.12 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,538.90 |
| 2 | Contractual services | Itemized | $13,090.39 |
| 3 | Rent, communications and utilities | Itemized | $31,167.80 |
| 4 | Printing and franked mail | Itemized | $60,546.43 |
| 5 | Travel | Itemized | $24,634.21 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $11,151.81 |
| Member total | $500,624.54 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $34,625.01 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 4 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $25,749.99 |
| REGIONAL DIRECTOR NORTHERN TIE | 2 | $23,625.00 |
| FIELD REPRESENTATIVE | 2 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.66 |
| SOUTH REGION FIELD DIRECTOR | 2 | $16,275.00 |
| DISTRICT COORDINATOR | 2 | $16,250.01 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,946.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $8,305.56 |
| other titles | 12 | $39,594.99 |
| Payroll total | 48 | $359,538.90 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883861 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883862 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0325271 | 2026-02-05 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $169.60 |
| 1889941 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889942 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896643 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896644 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0338334 | 2026-03-30 | 2026-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0317327 | 2026-01-12 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0317581 | 2026-01-12 | 2025-11-03–2025-11-17 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $130.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319217 | 2026-01-16 | 2026-01-03–2026-02-02 | UTILITIES | COMCAST | $125.43 |
| X0323266 | 2026-02-20 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.60 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $603.70 |
| X0330153 | 2026-03-05 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $473.44 |
| X0334400 | 2026-03-12 | 2026-03-01–2026-03-29 | UTILITIES | COMCAST | $323.15 |
| X0334393 | 2026-03-13 | 2026-03-03–2026-04-02 | UTILITIES | COMCAST | $122.55 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.67 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.36 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| X0322219 | 2026-01-28 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0326599 | 2026-02-10 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0338680 | 2026-03-31 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.95 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,474.79 |
Travel, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321957 | 2026-01-28 | 2026-01-18–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.42 |
| X0320861 | 2026-01-29 | 2026-01-09–2026-01-10 | LODGING | IndividualName withheld | $159.78 |
| 〃 | 〃 | 2026-01-13–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.82 |
| X0324725 | 2026-02-09 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $830.77 |
| X0325162 | 2026-02-09 | 2026-01-09–2026-01-10 | LODGING | CITIBANK | $275.28 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $388.32 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $30.00 |
| 1891286 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. DANIEL MEUSER | $1,764.00 |
| X0330810 | 2026-03-05 | 2026-02-25–2026-02-27 | LODGING | IndividualName withheld | $318.55 |
| 〃 | 〃 | 2026-02-17–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.79 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318895 | 2026-01-16 | 2026-01-06–2026-04-06 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0321357 | 2026-01-28 | 2025-12-17–2026-01-20 | WATER | BLUETRITON BRANDS INC | $76.34 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.92 |
| X0323266 | 2026-02-20 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0K76218E3 | $26.41 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL DH1GL4VO3 | $41.73 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | CITIBANK -Amazon.com 0R4UV56T3 | $16.24 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | CITIBANK -Amazon.com 3P6GD7A63 | $49.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 4G0MF4XI3 | $11.16 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | CITIBANK -Amazon.com 7B0Y60FD3 | $27.01 |