7rows
$5,921.47paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$275,899.132018 HON. LLOYD SMUCKER ($275,899.13) · Median member: $312,059.33
2018 so far$756,939.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $199,123.32 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LLOYD SMUCKER | 2018 | $275,899.13 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,123.32 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $38,262.31 |
| 4 | Printing and franked mail | Itemized | $23,932.20 |
| 5 | Travel | Itemized | $1,622.52 |
| 6 | Equipment | Itemized | $1,564.67 |
| 7 | Supplies and materials | Itemized | $1,389.11 |
| Member total | $275,899.13 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| CASEWORKER | 2 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $22,284.45 |
| DIRECTOR OF CASEWORK | 1 | $22,250.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| BUDGET ASSOC. AND POLICY ADVIS | 1 | $10,791.67 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $8,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,072.22 |
| DISTRICT STAFF ASSISTANT | 1 | $6,999.99 |
| STAFF ASSISTANT | 1 | $5,850.00 |
| Payroll total | 14 | $199,123.32 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001197 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1009621 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1014553 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637594 | 2018-07-05 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $280.00 |
| E0638776 | 2018-07-10 | 2018-05-23–2018-05-23 | UTILITIES | IndividualName withheld | $27.23 |
| 1001007 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| E0642117 | 2018-07-24 | 2018-08-01–2018-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $280.00 |
| E0643846 | 2018-07-25 | 2018-06-07–2018-06-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| E0643847 | 2018-07-25 | 2018-06-27–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| E0643848 | 2018-07-25 | 2018-05-21–2018-05-21 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| E0643849 | 2018-07-25 | 2018-07-20–2018-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| E0643850 | 2018-07-25 | 2018-07-12–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,000.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.08 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,748.16 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.48 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,161.38 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,128.27 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.91 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1000387 | 2018-07-12 | 2018-06-08–2018-06-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,348.00 |
Travel, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636919 | 2018-07-02 | 2018-06-14–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.50 |
| E0639530 | 2018-07-12 | 2018-07-02–2018-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0639531 | 2018-07-12 | 2018-06-14–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.15 |
| E0642868 | 2018-07-24 | 2018-07-18–2018-07-18 | MEALS | IndividualName withheld | $7.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1011194 | 2018-08-31 | 2018-08-22–2018-08-22 | MEALS | IndividualName withheld | $15.73 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| 1006648 | 2018-08-15 | 2018-06-27–2018-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $719.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
Supplies and materials, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638778 | 2018-07-09 | 2018-06-12–2018-06-12 | WATER | IndividualName withheld | $36.90 |
| E0638777 | 2018-07-11 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $26.49 |
| E0638779 | 2018-07-11 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $52.16 |
| E0639842 | 2018-07-17 | 2018-07-10–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $91.00 |
| E0641392 | 2018-07-19 | 2018-06-11–2018-07-10 | WATER | READYREFRESH BY NESTLE | $51.68 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.27 |
| E0647496 | 2018-08-15 | 2018-07-10–2018-07-10 | WATER | IndividualName withheld | $30.41 |
| E0647508 | 2018-08-15 | 2018-07-25–2018-07-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $123.29 |
| E0649296 | 2018-08-23 | 2018-07-11–2018-08-10 | WATER | READYREFRESH BY NESTLE | $61.18 |