10rows
$2,975.20paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$295,942.612018 HON. LLOYD SMUCKER ($295,942.61) · Median member: $350,022.37
2018 so far$1,052,882.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,350.56 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LLOYD SMUCKER | 2018 | $295,942.61 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,350.56 |
| 2 | Contractual services | Itemized | $10,705.00 |
| 3 | Rent, communications and utilities | Itemized | $17,097.14 |
| 4 | Printing and franked mail | Itemized | $3,374.51 |
| 5 | Travel | Itemized | $7,153.61 |
| 6 | Equipment | Itemized | $845.30 |
| 7 | Supplies and materials | Itemized | $2,416.49 |
| Member total | $295,942.61 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,000.00 |
| CASEWORKER | 2 | $37,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,125.01 |
| DIRECTOR OF CASEWORK | 1 | $29,666.67 |
| DISTRICT DIRECTOR | 1 | $29,319.99 |
| ADMINISTRATIVE DIRECTOR | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,638.89 |
| LEGISLATIVE DIRECTOR | 1 | $14,888.89 |
| STAFF ASSISTANT | 2 | $9,077.78 |
| DISTRICT STAFF ASSISTANT | 1 | $8,799.99 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $5,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,400.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 17 | $254,350.56 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021519 | 2018-10-16 | 2018-05-14–2018-05-14 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $700.00 |
| 1025287 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1038392 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050844 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019258 | 2018-10-09 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $280.00 |
| 1021332 | 2018-10-11 | 2018-08-23–2018-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.16 |
| 1025099 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,166.67 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $138.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.66 |
| 1031934 | 2018-10-30 | 2018-09-23–2018-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.16 |
| 1031933 | 2018-11-06 | 2018-11-01–2018-11-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2018-10-25–2018-10-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.56 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,111.63 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.34 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.48 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,008.95 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.48 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.53 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1030596 | 2018-10-25 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020199 | 2018-10-11 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.50 |
| 1020605 | 2018-10-11 | 2018-10-01–2018-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2018-10-01–2018-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1023164 | 2018-10-22 | 2018-10-10–2018-10-10 | MEALS | IndividualName withheld | $25.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.00 |
| 1023165 | 2018-10-22 | 2018-09-13–2018-09-14 | COMMERCIAL TRANSPORTATION | HON LLOYD K SMUCKER | $121.00 |
| 〃 | 〃 | 2018-01-06–2018-01-29 | PRIVATE AUTO MILEAGE | 〃 | $346.08 |
| 〃 | 〃 | 2018-02-02–2018-02-28 | PRIVATE AUTO MILEAGE | 〃 | $334.09 |
| 〃 | 〃 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | 〃 | $293.76 |
| 〃 | 〃 | 2018-04-03–2018-04-24 | PRIVATE AUTO MILEAGE | 〃 | $280.68 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $171.89 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.52 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021491 | 2018-10-16 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | IndividualName withheld | $281.60 |
| 1024327 | 2018-10-22 | 2018-09-21–2018-10-10 | WATER | READYREFRESH BY NESTLE | $16.86 |
| 1030468 | 2018-10-25 | 2018-10-19–2018-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.53 |
| 1030470 | 2018-10-25 | 2018-10-02–2018-10-02 | WATER | IndividualName withheld | $20.42 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.18 |
| 1035249 | 2018-11-15 | 2018-11-12–2018-11-12 | FOOD & BEVERAGE | IndividualName withheld | $136.45 |
| 1036259 | 2018-11-15 | 2018-10-11–2018-11-10 | WATER | READYREFRESH BY NESTLE | $36.45 |
| 1039680 | 2018-11-28 | 2018-10-30–2018-11-01 | WATER | IndividualName withheld | $32.42 |
| 1039682 | 2018-11-28 | 2018-11-17–2018-11-17 | FOOD & BEVERAGE | IndividualName withheld | $77.70 |