3rows
$1,022.38paid 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 S001199
Lloyd Smucker
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$220,212.912017 HON. LLOYD SMUCKER ($220,212.91) · Median member: $297,702.03
2017 so far$220,212.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $175,458.34 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD SMUCKER | 2017 | $220,212.91 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $175,458.34 |
| 2 | Contractual services | Itemized | $8,145.00 |
| 3 | Rent, communications and utilities | Itemized | $25,797.31 |
| 4 | Printing and franked mail | Itemized | $2,216.09 |
| 5 | Travel | Itemized | $1,975.32 |
| 6 | Equipment | Itemized | $2,370.01 |
| 7 | Supplies and materials | Itemized | $4,250.84 |
| Member total | $220,212.91 |
Staff, by title15 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| CASEWORKER | 2 | $24,933.33 |
| DIRECTOR OF CASEWORK | 1 | $21,388.90 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| ADMINISTRATIVE DIRECTOR | 1 | $11,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,416.66 |
| LEGISLATIVE CORRES/SYS ADMINIS | 1 | $8,800.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $8,066.67 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,111.10 |
| DISTRICT STAFF ASSISTANT | 1 | $5,866.67 |
| BINATIONAL AFFAIRS | 1 | $3,472.22 |
| LEGISLATIVE AIDE | 1 | $3,250.00 |
| Payroll total | 15 | $175,458.34 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898244 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903521 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908906 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898005 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| E0482929 | 2017-01-31 | 2017-01-03–2017-01-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $280.00 |
| E0484075 | 2017-02-03 | 2017-01-19–2017-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $86.60 |
| E0487313 | 2017-02-14 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $104.02 |
| 903285 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| E0488835 | 2017-02-24 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.43 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,596.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $331.13 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $716.59 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| E0477789 | 2017-01-12 | 2017-01-03–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $509.40 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0487329 | 2017-02-13 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0492893 | 2017-03-01 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
| 907614 | 2017-03-09 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| E0496615 | 2017-03-10 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0498760 | 2017-03-20 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477524 | 2017-01-12 | 2017-01-06–2017-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0478797 | 2017-01-17 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $280.00 |
| E0477526 | 2017-02-02 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | HON LLOYD K SMUCKER | $6.41 |
| E0484075 | 2017-02-03 | 2017-01-24–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.12 |
| E0487327 | 2017-02-16 | 2017-01-03–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.80 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0489705 | 2017-02-23 | 2017-02-15–2017-02-15 | MEALS | IndividualName withheld | $5.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.40 |
| E0496629 | 2017-03-16 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $12.24 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $814.17 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $814.17 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
Supplies and materials, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478797 | 2017-01-17 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.96 |
| E0478799 | 2017-01-17 | 2017-01-10–2017-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.50 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.01 |
| E0482946 | 2017-02-02 | 2017-01-12–2017-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.15 |
| E0484075 | 2017-02-03 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.68 |
| E0487324 | 2017-02-14 | 2017-01-17–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $21.19 |
| E0487312 | 2017-02-16 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $54.41 |
| E0487321 | 2017-02-16 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $66.87 |
| E0487323 | 2017-02-16 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $5.96 |
| E0487326 | 2017-02-16 | 2017-01-07–2017-01-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $81.77 |