4rows
$1,119.20paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$242,423.122017 HON. LLOYD SMUCKER ($242,423.12) · Median member: $289,986.76
2017 so far$462,636.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $193,750.02 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD SMUCKER | 2017 | $242,423.12 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,750.02 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $25,198.31 |
| 4 | Printing and franked mail | Itemized | $5,296.73 |
| 5 | Travel | Itemized | $3,408.61 |
| 6 | Equipment | Itemized | $1,157.67 |
| 7 | Supplies and materials | Itemized | $3,606.78 |
| Member total | $242,423.12 |
Staff, by title14 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 2 | $25,500.00 |
| DIRECTOR OF CASEWORK | 1 | $21,875.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,624.99 |
| BINATIONAL AFFAIRS | 1 | $12,500.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRES/SYS ADMINIS | 1 | $9,000.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $6,000.00 |
| Payroll total | 14 | $193,750.02 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914491 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 920085 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 928205 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12963 | 2017-04-12 | 2017-01-25–2017-02-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$3.60 |
| 914255 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| E0508866 | 2017-04-24 | 2017-03-10–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $35.67 |
| E0508868 | 2017-04-25 | 2017-05-01–2017-05-31 | TEMPORARY SPACE RENTAL | LANCASTER PARKING AUTHORITY | $280.00 |
| E0509507 | 2017-04-26 | 2017-04-05–2017-04-05 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.20 |
| E0509506 | 2017-04-27 | 2017-03-10–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $97.84 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $879.65 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,060.84 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $794.52 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.92 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$81.20 |
| E0515343 | 2017-05-15 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502136 | 2017-04-05 | 2017-03-24–2017-03-24 | MEALS | IndividualName withheld | $10.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.20 |
| E0502200 | 2017-04-05 | 2017-03-21–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.40 |
| E0502320 | 2017-04-05 | 2017-03-21–2017-03-21 | MEALS | IndividualName withheld | $17.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0504413 | 2017-04-12 | 2017-03-31–2017-03-31 | MEALS | IndividualName withheld | $12.11 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.00 |
| E0505216 | 2017-04-13 | 2017-03-06–2017-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502200 | 2017-04-05 | 2017-03-20–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.39 |
| E0504423 | 2017-04-12 | 2017-02-25–2017-02-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $104.17 |
| E0504436 | 2017-04-12 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $34.95 |
| E0506678 | 2017-04-18 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.58 |
| E0506680 | 2017-04-18 | 2017-04-04–2017-04-04 | WATER | IndividualName withheld | $38.45 |
| E0508847 | 2017-04-24 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.92 |
| E0508848 | 2017-04-24 | 2017-02-11–2017-03-10 | WATER | READYREFRESH BY NESTLE | $48.69 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.09 |
| E0511225 | 2017-05-03 | 2017-04-25–2017-04-25 | FOOD & BEVERAGE | IndividualName withheld | $682.46 |