7rows
$1,630.50paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$317,062.582017 HON. LLOYD SMUCKER ($317,062.58) · Median member: $341,527.33
2017 so far$1,023,519.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $265,189.78 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD SMUCKER | 2017 | $317,062.58 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,189.78 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $26,046.68 |
| 4 | Printing and franked mail | Itemized | $7,805.46 |
| 5 | Travel | Itemized | $3,027.20 |
| 6 | Equipment | Itemized | $2,307.93 |
| 7 | Supplies and materials | Itemized | $2,680.53 |
| Member total | $317,062.58 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| CASEWORKER | 2 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.01 |
| DIRECTOR OF CASEWORK | 1 | $29,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.33 |
| BINATIONAL AFFAIRS | 1 | $16,666.67 |
| ADMINISTRATIVE DIRECTOR | 1 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE CORRES/SYS ADMINIS | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $8,296.42 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $8,250.00 |
| DISTRICT STAFF ASSISTANT | 2 | $6,726.67 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 16 | $265,189.78 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948197 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956496 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 960010 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558032 | 2017-10-06 | 2017-08-23–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.10 |
| 947966 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| E0559975 | 2017-10-17 | 2017-09-25–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| E0562936 | 2017-10-29 | 2017-11-01–2017-11-30 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $280.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $418.34 |
| E0569178 | 2017-11-13 | 2017-09-23–2017-10-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $33.48 |
| E0569785 | 2017-11-15 | 2017-10-25–2017-10-25 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.34 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.31 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.49 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,049.10 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.17 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,757.60 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| E0562931 | 2017-10-19 | 2017-10-11–2017-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.95 |
| E0562938 | 2017-10-19 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557412 | 2017-10-06 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $19.31 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.80 |
| E0557413 | 2017-10-06 | 2017-08-01–2017-08-23 | PRIVATE AUTO MILEAGE | HON LLOYD K SMUCKER | $308.37 |
| 〃 | 〃 | 2017-08-23–2017-08-30 | PRIVATE AUTO MILEAGE | 〃 | $182.76 |
| E0563715 | 2017-10-20 | 2017-09-18–2017-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0566613 | 2017-11-06 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | HON LLOYD K SMUCKER | $353.10 |
| E0566612 | 2017-11-07 | 2017-10-24–2017-10-24 | MEALS | IndividualName withheld | $11.85 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| 963363 | 2017-12-21 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,462.26 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558701 | 2017-10-12 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $80.61 |
| E0558702 | 2017-10-12 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $183.27 |
| E0558703 | 2017-10-12 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $54.66 |
| E0558704 | 2017-10-12 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $10.05 |
| E0559968 | 2017-10-17 | 2017-10-15–2018-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.50 |
| E0562932 | 2017-10-29 | 2017-09-11–2017-10-10 | WATER | READYREFRESH BY NESTLE | $65.50 |
| E0562935 | 2017-10-29 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.98 |
| E0563714 | 2017-10-29 | 2017-10-18–2017-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.02 |
| E0564811 | 2017-10-29 | 2017-10-17–2017-11-18 | WATER | IndividualName withheld | $31.60 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.83 |