3rows
$6,624.00paid 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$407,836.022025 HON. DANIEL MEUSER ($13,371.72) · 2026 HON. DANIEL MEUSER ($394,464.30) · Median member: $445,551.61
2026 so far$755,647.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $330,501.38 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANIEL MEUSER | 2025 | $13,371.72 |
| 2026 HON. DANIEL MEUSER | 2026 | $394,464.30 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,501.38 |
| 2 | Contractual services | Itemized | $17,140.18 |
| 3 | Rent, communications and utilities | Itemized | $23,542.37 |
| 4 | Printing and franked mail | Itemized | −$1,325.50 |
| 5 | Travel | Itemized | $24,837.99 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $12,644.60 |
| Member total | $407,836.02 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,625.01 |
| STAFF ASSISTANT | 2 | $30,254.17 |
| LEGISLATIVE DIRECTOR | 1 | $27,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $26,736.12 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| REGIONAL DIRECTOR NORTHERN TIE | 1 | $23,625.00 |
| FIELD REPRESENTATIVE | 1 | $21,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $16,300.00 |
| SOUTH REGION FIELD DIRECTOR | 1 | $16,275.00 |
| DISTRICT COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| SCHEDULER | 1 | $10,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $9,441.66 |
| LEGISLATIVE DIR & DEPUTY COS | 1 | $7,916.67 |
| other titles | 5 | $10,827.76 |
| Payroll total | 27 | $330,501.38 |
Contractual services, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341513 | 2026-04-09 | 2026-01-07–2026-01-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $373.00 |
| X0341516 | 2026-04-09 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $169.60 |
| 1901654 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901655 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0343596 | 2026-04-17 | 2026-02-02–2026-02-17 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $745.50 |
| 1907883 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907884 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0349727 | 2026-05-26 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $169.60 |
| X0354018 | 2026-05-29 | 2026-03-04–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $507.50 |
| X0331494 | 2026-06-03 | 2026-02-09–2026-03-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.90 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343287 | 2026-04-17 | 2026-04-03–2026-05-02 | UTILITIES | COMCAST | $122.55 |
| X0343316 | 2026-04-17 | 2026-03-30–2026-04-29 | UTILITIES | COMCAST | $323.15 |
| X0345559 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $472.35 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $871.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $603.70 |
| X0351211 | 2026-05-21 | 2026-05-03–2026-06-02 | UTILITIES | COMCAST | $122.55 |
| X0351209 | 2026-05-22 | 2026-04-30–2026-05-29 | UTILITIES | COMCAST | $323.15 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.31 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$28.07 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.87 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$22.86 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.81 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| X0346328 | 2026-04-27 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0346327 | 2026-04-28 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0347758 | 2026-05-27 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $38.00 |
| 1911098 | 2026-05-29 | 2026-03-18–2026-03-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $140.52 |
Travel, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337763 | 2026-04-03 | 2026-03-18–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.15 |
| X0336286 | 2026-04-04 | 2026-03-02–2026-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.88 |
| X0341069 | 2026-04-10 | 2026-02-17–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.55 |
| X0333974 | 2026-04-24 | 2026-02-03–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.92 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | PARKING | IndividualName withheld | $4.45 |
| X0343118 | 2026-04-24 | 2026-03-01–2026-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $120.22 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $236.31 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $291.65 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $27.96 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $274.65 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line108 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337763 | 2026-04-03 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0341592 | 2026-04-08 | 2026-04-06–2026-07-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0344191 | 2026-04-22 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | ALBRIGHT COLLEGE CTR FOR EXCELLENCE | $70.00 |
| X0345501 | 2026-04-22 | 2026-03-18–2026-05-12 | WATER | BLUETRITON BRANDS INC | $78.73 |
| X0343118 | 2026-04-24 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.40 |
| X0345502 | 2026-04-24 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | LEBANON VALLEY CHAMBER OF COMMERCE | $30.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$385.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,190.73 |