12rows
$3,437.35paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$243,821.362017 HON. LLOYD SMUCKER ($243,821.36) · Median member: $294,398.14
2017 so far$706,457.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $193,333.36 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD SMUCKER | 2017 | $243,821.36 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,333.36 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $23,849.15 |
| 4 | Printing and franked mail | Itemized | $8,334.15 |
| 5 | Travel | Itemized | $2,085.86 |
| 6 | Equipment | Itemized | $845.67 |
| 7 | Supplies and materials | Itemized | $5,368.17 |
| Member total | $243,821.36 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT STAFF ASSISTANT | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $5,833.33 |
| Payroll total | 14 | $193,333.36 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931442 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 937089 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942789 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528258 | 2017-07-03 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $280.00 |
| E0532819 | 2017-07-14 | 2017-05-23–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $33.48 |
| 931212 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| E0537393 | 2017-07-24 | 2017-08-01–2017-08-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $280.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $672.54 |
| E0540312 | 2017-08-04 | 2017-06-23–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $33.48 |
| E0541419 | 2017-08-14 | 2017-08-03–2017-08-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.98 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.59 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.01 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,656.57 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| E0532820 | 2017-07-13 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0537396 | 2017-07-24 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0541420 | 2017-08-14 | 2017-07-02–2017-07-31 | ADVERTISEMENTS | HON LLOYD K SMUCKER | $1,190.16 |
Travel, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532822 | 2017-07-18 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | HON LLOYD K SMUCKER | $44.00 |
| 〃 | 〃 | 2017-06-06–2017-06-26 | PRIVATE AUTO MILEAGE | 〃 | $429.93 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | TAXI/PARKING/TOLLS | 〃 | $6.38 |
| E0537394 | 2017-08-01 | 2017-07-19–2017-07-19 | MEALS | IndividualName withheld | $12.16 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 |
| E0541409 | 2017-08-10 | 2017-06-06–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.20 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2017-07-10–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.00 |
| E0541420 | 2017-08-14 | 2017-07-17–2017-07-28 | PRIVATE AUTO MILEAGE | HON LLOYD K SMUCKER | $235.40 |
| E0544381 | 2017-08-18 | 2017-07-17–2017-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.60 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531119 | 2017-07-10 | 2017-05-23–2017-05-23 | FOOD & BEVERAGE | HON LLOYD K SMUCKER | $165.00 |
| E0531120 | 2017-07-10 | 2017-04-11–2017-06-29 | HABITATION EXPENSE | IndividualName withheld | $2,605.00 |
| E0532818 | 2017-07-17 | 2017-06-27–2017-06-27 | WATER | IndividualName withheld | $38.45 |
| E0534864 | 2017-07-24 | 2017-06-11–2017-07-10 | WATER | READYREFRESH BY NESTLE | $65.50 |
| E0537392 | 2017-07-24 | 2017-07-18–2017-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.85 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.45 |
| E0540310 | 2017-08-04 | 2017-07-25–2017-07-25 | WATER | IndividualName withheld | $38.42 |
| E0540313 | 2017-08-08 | 2017-06-19–2017-06-19 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $1,893.00 |
| E0541409 | 2017-08-10 | 2017-06-06–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.08 |