Campaign Finance
2024 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
$1,816,497.44
Money raised during the selected cycle.
Total Disbursements
$1,886,701.00
Money spent during the selected cycle.
Cash on Hand
$33,646.73
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 | $886,293.01 |
| PACs / other committees | Committee-origin contributions | $839,150.95 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $19,448.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MEUSER, DANIEL REP | H8PA10147 | C | H PA 09 | $1,816,497.44 |
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 | 3 transactions | Q B | $10,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 5 transactions | Q B | $10,000.00 |
| BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 5 transactions | Q B | $10,000.00 |
| BUILDING BRIDGES PAC C00693127 | 10 transactions | Q U | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 5 transactions | Q B | $10,000.00 |
| ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS C00029504 | 3 transactions | Q B | $10,000.00 |
| FEDERAL BIPARTISAN VOLUNTARY PUBLIC AFFAIRS COMMITTEE OF THE PNC FINANCIAL SERVICES GROUP, INC. (PNC C00186064 | 2 transactions | Q B | $10,000.00 |
| FIRSTENERGY CORP POLITICAL ACTION COMMITTEE C00140855 | 3 transactions | Q B | $10,000.00 |
| INDEPENDENT COMMUNITY BANKERS OF AMERICA POLITICAL ACTION COMMITTEE C00032698 | 6 transactions | Q B | $10,000.00 |
| INNOVATION POLITICAL ACTION COMMITTEE C00540187 | 2 transactions | Q D | $10,000.00 |
| INVESTMENT COMPANY INSTITUTE POLITICAL ACTION COMMITTEE (ICI PAC) C00105981 | 4 transactions | Q B | $10,000.00 |
| ITG HOLDINGS U.S.A. INC. POLITICAL ACTION COMMITTEE (AKA ITG PAC) C00587543 | 3 transactions | Q U | $10,000.00 |
| KEYSTONE ALLIANCE POLITICAL ACTION COMMITTEE C00432096 | 1 transactions | Q U | $10,000.00 |
| MARATHON PETROLEUM CORPORATION EMPLOYEES POLITICAL ACTION COMMITTEE (MPAC) C00496307 | 4 transactions | Q B | $10,000.00 |
| MORTGAGE BANKERS ASSOCIATION POLITICAL ACTION COMMITTEE (MORPAC) C00004812 | 4 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| PA | 504 | $659,300.00 |
| FL | 16 | $28,900.00 |
| DC | 29 | $24,250.00 |
| VA | 26 | $23,750.00 |
| NY | 13 | $19,605.00 |
| NJ | 8 | $16,350.00 |
| CT | 4 | $15,200.00 |
| RI | 20 | $15,000.00 |
| TX | 8 | $12,701.00 |
| TN | 4 | $10,400.00 |
| NC | 5 | $9,185.00 |
| NV | 1 | $6,600.00 |
| IL | 5 | $5,500.00 |
| CA | 4 | $3,900.00 |
| WI | 2 | $3,061.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 69 | $381,929.80 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 103 | $244,038.98 |
| FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 176 | $96,917.17 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 36 | $66,251.78 |
| PAYROLL WAGES 001 Administrative/Salary/Overhead Expenses | 15 | $60,000.00 |
| EXPENSE REIMBURSEMENT 001 Administrative/Salary/Overhead Expenses | 25 | $52,802.01 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 35 | $33,585.43 |
| TRAVEL 001 Administrative/Salary/Overhead Expenses | 83 | $23,699.73 |
| LODGING 001 Administrative/Salary/Overhead Expenses | 60 | $23,602.85 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 20 | $19,237.40 |
| DATABASE 001 Administrative/Salary/Overhead Expenses | 9 | $18,857.70 |
| CREDIT CARD FEES 001 Administrative/Salary/Overhead Expenses | 106 | $11,083.64 |
| LODGING 002 Travel Expenses | 10 | $9,945.81 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 5 | $9,779.48 |
| FUNDRAISING CONSULTING AND TRAVEL 001 Administrative/Salary/Overhead Expenses | 1 | $9,561.50 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE THEODORE COMPANY ALEXANDRIA, VA | 23 | $252,155.65 |
| DIESEL, MARIA I. WEST CHESTER, PA | 50 | $148,424.55 |
| LN CONSULTING, LLC HARRISBURG, PA | 24 | $105,293.58 |
| COSTA, TIMOTHY WASHINGTON, DC | 32 | $79,594.99 |
| PAYCHEX ROCHESTER, NY | 32 | $65,248.29 |
| AXCAPITAL, LLC KANSAS CITY, MO | 32 | $60,317.84 |
| GERACE, NATHAN TAMAQUA, PA | 15 | $51,153.57 |
| CAPITOL HILL CLUB WASHINGTON, DC | 38 | $26,322.88 |
| BRABENDERCOX, LLC PITTSBURGH, PA | 25 | $22,565.00 |
| VERGNETTI, LEO P. MR. SCRANTON, PA | 10 | $20,000.00 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 9 | $18,857.70 |
| HAYSTACK INVESTIGATIONS LEBANON, PA | 8 | $16,000.00 |
| PIGEON CREEK DESIGNS LLC SHOEMAKERSVILLE, PA | 6 | $14,925.52 |
| RED STAG ENTERPRISES, INC. MADISON TOWNSHIP, PA | 25 | $12,838.43 |
| AMERICAN EXPRESS LOS ANGELES, CA | 7 | $12,276.16 |
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.