Campaign Finance
2022 Cycle
Daniel Meuser
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,101,338.69
Money raised during the selected cycle.
Total Disbursements
$1,138,097.94
Money spent during the selected cycle.
Cash on Hand
$103,850.29
Cash on hand at the close of the reporting period.
Debt Owed
$250,000.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $746,233.38 |
| PACs / other committees | Committee-origin contributions | $346,631.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MEUSER, DANIEL REP | H8PA10147 | C | H PA 09 | $1,101,338.69 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MEUSER FOR CONGRESS HUDSON, WI | C00654723 | H P | MEUSER VICTORY FUND | THOMAS, DATWYLER, |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 5 transactions | Q B | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 3 transactions | Q B | $10,000.00 |
| ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS C00029504 | 2 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| PRIDE MOBILITY PRODUCTS CORP PAC C00388132 | 7 transactions | Q U | $10,000.00 |
| THE COUNCIL OF INSURANCE AGENTS & BROKERS POLITICAL ACTION COMMITTEE C00039578 | 5 transactions | Q B | $10,000.00 |
| THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE C00467431 | 2 transactions | Q D | $10,000.00 |
| UNITED PARCEL SERVICE INC. PAC C00064766 | 2 transactions | Q B | $10,000.00 |
| MARATHON PETROLEUM CORPORATION EMPLOYEES POLITICAL ACTION COMMITTEE (MPAC) C00496307 | 2 transactions | Q B | $7,500.00 |
| MORTGAGE BANKERS ASSOCIATION POLITICAL ACTION COMMITTEE (MORPAC) C00004812 | 4 transactions | Q B | $7,500.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 3 transactions | Q B | $6,500.00 |
| BUILDING BRIDGES PAC C00693127 | 6 transactions | Q U | $6,000.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 2 transactions | Q B | $6,000.00 |
| LPL FINANCIAL LLC POLITICAL ACTION COMMITTEE (LPL PAC) C00486217 | 3 transactions | Q B | $6,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| PA | 472 | $634,547.00 |
| NY | 13 | $27,750.00 |
| NJ | 11 | $14,705.00 |
| FL | 12 | $14,442.00 |
| GA | 2 | $8,700.00 |
| TX | 2 | $5,400.00 |
| VA | 14 | $5,000.00 |
| DC | 7 | $3,000.00 |
| MA | 2 | $2,905.00 |
| IN | 1 | $2,900.00 |
| NC | 1 | $2,900.00 |
| WI | 1 | $2,900.00 |
| CA | 3 | $2,250.00 |
| MD | 5 | $1,650.00 |
| CT | 1 | $1,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 132 | $250,632.38 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 41 | $149,559.01 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 27 | $69,335.43 |
| EXPENSE REIMBURSEMENT 001 Administrative/Salary/Overhead Expenses | 17 | $38,015.90 |
| DATABASE 001 Administrative/Salary/Overhead Expenses | 9 | $20,250.00 |
| FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 16 | $17,961.70 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 6 | $10,398.46 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 2 | $10,265.39 |
| CREDIT CARD FEES 001 Administrative/Salary/Overhead Expenses | 106 | $9,962.13 |
| EVENT 001 Administrative/Salary/Overhead Expenses | 3 | $9,035.62 |
| MEDIA CONSULTING 003 Solicitation and Fundraising Expenses | 9 | $8,676.41 |
| EVENT FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 2 | $4,517.74 |
| FUNDRAISING EVENTS 001 Administrative/Salary/Overhead Expenses | 3 | $2,948.41 |
| IN-KIND:EVENT FOOD AND BEVERAGE | 2 | $2,686.63 |
| MILEAGE 001 Administrative/Salary/Overhead Expenses | 4 | $2,678.32 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| DIESEL, MARIA I. WEST CHESTER, PA | 38 | $102,873.41 |
| LN CONSULTING, LLC HARRISBURG, PA | 23 | $88,057.22 |
| GERACE, NATHAN TAMAQUA, PA | 33 | $71,508.21 |
| 9SEVEN CONSULTING WASHINGTON, DC | 27 | $69,335.43 |
| VERGNETTI, LEO P. MR. SCRANTON, PA | 28 | $65,500.00 |
| THE THEODORE COMPANY ALEXANDRIA, VA | 8 | $50,888.00 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 9 | $20,250.00 |
| MEUSER, DANIEL WYOMING, PA | 4 | $15,634.08 |
| BLACK SHALE GROUP LLC JEFFERSON TOWNSHIP, PA | 3 | $15,000.00 |
| RED STAG ENTERPRISES, INC. MADISON TOWNSHIP, PA | 23 | $12,217.68 |
| BRABENDERCOX, LLC PITTSBURGH, PA | 23 | $11,406.80 |
| TAG LLC ALEXANDRIA, VA | 6 | $10,398.46 |
| PIGEON CREEK DESIGNS LLC SHOEMAKERSVILLE, PA | 2 | $10,265.39 |
| WINRED TECHNICAL SERVICES LLC ARLINGTON, VA | 100 | $9,070.43 |
| COMMUNICATION CONCEPTS EASTON, PA | 9 | $8,676.41 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.