9rows
$4,173.14paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$284,883.912017 HON. LLOYD SMUCKER ($31,674.67) · 2018 HON. LLOYD SMUCKER ($253,209.24) · Median member: $302,276.68
2018 so far$481,040.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $208,506.92 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LLOYD SMUCKER | 2017 | $31,674.67 |
| 2018 HON. LLOYD SMUCKER | 2018 | $253,209.24 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,506.92 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $20,051.13 |
| 4 | Printing and franked mail | Itemized | $7,748.29 |
| 5 | Travel | Itemized | $3,977.61 |
| 6 | Equipment | Itemized | $32,520.34 |
| 7 | Supplies and materials | Itemized | $2,074.62 |
| Member total | $284,883.91 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| CASEWORKER | 2 | $28,250.00 |
| DIRECTOR OF CASEWORK | 1 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $21,466.67 |
| LEGISLATIVE DIRECTOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| BUDGET ASSOC. AND POLICY ADVIS | 1 | $8,750.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,125.00 |
| DISTRICT STAFF ASSISTANT | 1 | $6,999.99 |
| LEGISLATIVE AIDE | 1 | $6,999.99 |
| ADMINISTRATIVE DIRECTOR | 2 | $4,533.33 |
| BINATIONAL AFFAIRS | 1 | $4,375.00 |
| SCHEDULER | 1 | $4,131.95 |
| other titles | 2 | $5,000.00 |
| Payroll total | 19 | $208,506.92 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983045 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 989073 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 995112 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982859 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| E0617806 | 2018-04-18 | 2018-05-01–2018-05-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $210.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.20 |
| E0619825 | 2018-04-30 | 2018-01-10–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| E0621671 | 2018-05-04 | 2018-04-05–2018-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| 988885 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| E0625735 | 2018-05-16 | 2018-06-01–2018-06-30 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $210.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,284.32 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.42 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.24 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,200.90 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.24 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.68 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 981778 | 2018-04-06 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $99.50 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613234 | 2018-04-04 | 2018-03-25–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.00 |
| E0613235 | 2018-04-04 | 2018-03-27–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0613233 | 2018-04-10 | 2018-01-03–2018-01-29 | COMMERCIAL TRANSPORTATION | HON LLOYD K SMUCKER | $373.00 |
| 〃 | 〃 | 2018-02-04–2018-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $319.00 |
| 〃 | 〃 | 2018-03-03–2018-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $182.00 |
| E0616368 | 2018-04-17 | 2018-04-04–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.00 |
| E0617853 | 2018-04-23 | 2018-03-24–2018-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2018-03-14–2018-03-24 | MEALS | IndividualName withheld | $37.37 |
| 〃 | 〃 | 2018-03-16–2018-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.40 |
| 〃 | 〃 | 2018-03-24–2018-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.48 |
Equipment, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| 986722 | 2018-04-23 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $9,158.16 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $2,200.87 |
| 986936 | 2018-04-26 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,606.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,854.67 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612297 | 2018-04-02 | 2018-03-24–2018-03-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $31.79 |
| E0613234 | 2018-04-04 | 2018-03-03–2018-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.80 |
| E0615608 | 2018-04-16 | 2018-03-20–2018-04-17 | WATER | IndividualName withheld | $63.24 |
| E0617852 | 2018-04-20 | 2018-03-11–2018-04-10 | WATER | READYREFRESH BY NESTLE | $28.49 |
| E0618602 | 2018-04-24 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.35 |
| E0619827 | 2018-04-30 | 2018-04-23–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $664.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.63 |
| E0621534 | 2018-05-08 | 2018-04-30–2018-04-30 | FOOD & BEVERAGE | IndividualName withheld | $225.62 |
| E0623430 | 2018-05-14 | 2018-04-17–2018-04-17 | WATER | IndividualName withheld | $45.22 |