13rows
$5,759.73paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$262,092.782017 HON. LLOYD SMUCKER ($34,261.72) · 2018 HON. LLOYD SMUCKER ($227,831.06) · Median member: $335,905.50
2018 so far$227,831.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $197,395.84 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD SMUCKER | 2017 | $34,261.72 |
| 2018 HON. LLOYD SMUCKER | 2018 | $227,831.06 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,395.84 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $26,012.18 |
| 4 | Printing and franked mail | Itemized | $11,155.85 |
| 5 | Travel | Itemized | $2,992.74 |
| 6 | Equipment | Itemized | $8,169.68 |
| 7 | Supplies and materials | Itemized | $6,361.49 |
| Member total | $262,092.78 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.00 |
| DIRECTOR OF CASEWORK | 2 | $25,520.84 |
| CASEWORKER | 4 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,624.99 |
| BINATIONAL AFFAIRS | 2 | $12,500.01 |
| ADMINISTRATIVE DIRECTOR | 2 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE CORRES/SYS ADMINIS | 2 | $9,000.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $6,249.99 |
| DISTRICT STAFF ASSISTANT | 2 | $6,000.00 |
| Payroll total | 28 | $197,395.84 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965636 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 971714 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 979564 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592480 | 2018-01-23 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $210.00 |
| E0596413 | 2018-02-05 | 2018-01-18–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| 971528 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| E0601586 | 2018-02-22 | 2018-03-01–2018-03-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $210.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $191.91 |
| E0602529 | 2018-02-28 | 2018-02-13–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| 979379 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.49 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,529.32 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $624.00 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 975575 | 2018-03-05 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,348.00 |
| E0604249 | 2018-03-07 | 2017-12-31–2018-01-30 | ADVERTISEMENTS | HON LLOYD K SMUCKER | $904.94 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,281.29 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,384.56 |
Travel, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594444 | 2018-01-29 | 2018-01-24–2018-01-24 | MEALS | IndividualName withheld | $17.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.50 |
| E0596813 | 2018-02-06 | 2018-01-20–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| E0599896 | 2018-02-16 | 2018-01-05–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2018-02-05–2018-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0600849 | 2018-02-16 | 2018-01-12–2018-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.90 |
| E0600862 | 2018-02-20 | 2018-02-14–2018-02-14 | MEALS | IndividualName withheld | $14.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| E0602531 | 2018-02-28 | 2018-02-21–2018-02-21 | MEALS | IndividualName withheld | $8.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| 980748 | 2018-03-21 | 2018-03-01–2018-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $7,324.01 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590138 | 2018-01-18 | 2018-01-11–2018-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.50 |
| E0591333 | 2018-01-19 | 2017-12-11–2018-01-10 | WATER | READYREFRESH BY NESTLE | $44.35 |
| E0591332 | 2018-01-21 | 2017-12-24–2018-01-23 | WATER | IndividualName withheld | $5.29 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.09 |
| E0596410 | 2018-02-05 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $21.13 |
| E0596411 | 2018-02-07 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $19.85 |
| E0596412 | 2018-02-07 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $7.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.64 |
| E0599894 | 2018-02-16 | 2018-01-11–2018-02-10 | WATER | READYREFRESH BY NESTLE | $44.35 |