35rows
$4,769.16paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$293,404.872018 HON. LLOYD SMUCKER ($3,208.82) · 2019 HON. LLOYD SMUCKER ($290,196.05) · Median member: $303,726.00
2019 so far$537,203.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,847.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LLOYD SMUCKER | 2018 | $3,208.82 |
| 2019 HON. LLOYD SMUCKER | 2019 | $290,196.05 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,847.94 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $32,992.42 |
| 4 | Printing and franked mail | Itemized | $6,805.66 |
| 5 | Travel | Itemized | $5,372.90 |
| 6 | Equipment | Itemized | $2,794.43 |
| 7 | Supplies and materials | Itemized | $2,304.52 |
| Member total | $293,404.87 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,461.77 |
| DEPUTY CHIEF OF STAFF | 2 | $28,833.34 |
| DIRECTOR OF CASEWORK | 1 | $23,486.77 |
| CASEWORKER | 2 | $21,562.17 |
| ADMINISTRATIVE DIRECTOR | 1 | $18,694.74 |
| LEGISLATIVE ASSISTANT | 2 | $17,596.63 |
| STAFF ASSISTANT | 3 | $10,647.23 |
| DISTRICT STAFF ASSISTANT | 1 | $9,966.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| DISTRICT DIRECTOR | 1 | $8,978.83 |
| LEGISLATIVE DIRECTOR | 1 | $8,861.37 |
| OUTREACH MANAGER | 1 | $8,666.66 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $7,550.01 |
| COMMUNICATIONS DIRECTOR | 1 | $5,416.67 |
| other titles | 1 | $5,333.34 |
| Payroll total | 21 | $232,847.94 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108273 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108274 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125715 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125716 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137716 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137717 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100432 | 2019-04-02 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $280.00 |
| 1107617 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 |
| 1107671 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $193.00 |
| 1107718 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK COMMERCIAL REAL ESTATE LLC | $500.00 |
| 1101546 | 2019-04-22 | 2019-04-18–2019-04-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1111525 | 2019-04-22 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | HON. LLOYD SMUCKER | $25.50 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $717.18 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.11 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.97 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.41 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,215.12 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 1111407 | 2019-04-22 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $953.60 |
| 1111520 | 2019-04-22 | 2019-03-15–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $189.71 |
Travel, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100433 | 2019-04-01 | 2019-03-28–2019-03-28 | MEALS | IndividualName withheld | $13.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1103054 | 2019-04-09 | 2019-03-08–2019-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.50 |
| 1104079 | 2019-04-11 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-03-08–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.50 |
| 1111527 | 2019-04-20 | 2019-04-17–2019-04-17 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.00 |
| 1111525 | 2019-04-22 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | HON. LLOYD SMUCKER | $12.73 |
| 1115038 | 2019-05-02 | 2019-04-26–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| 1116418 | 2019-05-02 | 2019-02-15–2019-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,014.43 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100434 | 2019-04-01 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $52.98 |
| 1100435 | 2019-04-01 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $19.04 |
| 1104081 | 2019-04-10 | 2019-03-19–2019-03-19 | WATER | IndividualName withheld | $34.20 |
| 1104079 | 2019-04-11 | 2019-03-04–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $78.42 |
| 1111431 | 2019-04-22 | 2019-03-11–2019-04-10 | WATER | READYREFRESH BY NESTLE | $55.63 |
| 1111525 | 2019-04-22 | 2019-03-25–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $113.98 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.02 |
| 〃 | 〃 | 2019-04-30–2019-05-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 1112647 | 2019-04-29 | 2019-03-14–2019-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2019-03-21–2019-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.99 |