10rows
$561.35paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$295,977.132018 HON. LLOYD SMUCKER ($48,969.95) · 2019 HON. LLOYD SMUCKER ($247,007.18) · Median member: $301,016.28
2019 so far$247,007.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $217,675.03 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LLOYD SMUCKER | 2018 | $48,969.95 |
| 2019 HON. LLOYD SMUCKER | 2019 | $247,007.18 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,675.03 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $20,813.95 |
| 4 | Printing and franked mail | Itemized | $5,397.17 |
| 5 | Travel | Itemized | $1,392.81 |
| 6 | Equipment | Itemized | $23,197.55 |
| 7 | Supplies and materials | Itemized | $17,213.62 |
| Member total | $295,977.13 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| CASEWORKER | 4 | $28,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,125.00 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| DIRECTOR OF CASEWORK | 2 | $22,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,749.99 |
| STAFF ASSISTANT | 4 | $14,666.67 |
| ADMINISTRATIVE DIRECTOR | 2 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| DISTRICT STAFF ASSISTANT | 2 | $7,000.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 2 | $5,133.34 |
| Payroll total | 30 | $217,675.03 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071915 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071916 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079299 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079300 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092805 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092806 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067808 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 | ||
| 01067866 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $193.00 | ||
| 01069952 | DISTRICT OFFICE RENT (PRIVATE) | ROCK COMMERCIAL REAL ESTATE LLC | $500.00 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $175.00 | ||
| 01071193 | DISTRICT OFFICE PARKING | IndividualName withheld | $280.00 | ||
| 01076787 | UTILITIES | COMCAST | $222.38 | ||
| 01078659 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 | ||
| 01078712 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $193.00 | ||
| 01078760 | DISTRICT OFFICE RENT (PRIVATE) | ROCK COMMERCIAL REAL ESTATE LLC | $500.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.30 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.89 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$15.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.03 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.56 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$31.35 | ||
| 01073421 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01076781 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01096630 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061727 | MEALS | IndividualName withheld | $9.72 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.00 | ||
| 01071197 | MEALS | IndividualName withheld | $11.88 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.00 | ||
| 01071200 | LODGING | IndividualName withheld | $109.89 | ||
| 〃 | MEALS | IndividualName withheld | $66.59 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $104.37 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 | ||
| 01074712 | MEALS | IndividualName withheld | $23.30 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
Equipment, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0085278 | MAINTENANCE / REPAIRS | IndividualName withheld | −$200.03 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.03 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | −$187.12 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.90 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $66.77 | ||
| 01089170 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,900.60 | ||
| 〃 | WARRANTIES | 〃 | $446.29 | ||
| 01089349 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,235.85 |
Supplies and materials, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063477 | WATER | IndividualName withheld | $26.32 | ||
| 01063479 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $95.35 | ||
| 01063482 | WATER | READYREFRESH BY NESTLE | $16.89 | ||
| 01068092 | FOOD & BEVERAGE | HON. LLOYD SMUCKER | $59.89 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.98 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.99 | ||
| 01070296 | FOOD & BEVERAGE | IndividualName withheld | $134.90 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.12 | ||
| 01071443 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $22.48 |