21rows
$1,697.94paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$272,613.612018 HON. LLOYD SMUCKER ($1,020.00) · 2019 HON. LLOYD SMUCKER ($271,593.61) · Median member: $304,159.70
2019 so far$808,796.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,251.42 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LLOYD SMUCKER | 2018 | $1,020.00 |
| 2019 HON. LLOYD SMUCKER | 2019 | $271,593.61 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,251.42 |
| 2 | Contractual services | Itemized | $14,101.00 |
| 3 | Rent, communications and utilities | Itemized | $21,188.09 |
| 4 | Printing and franked mail | Itemized | $3,693.63 |
| 5 | Travel | Itemized | $6,404.42 |
| 6 | Equipment | Itemized | $1,800.00 |
| 7 | Supplies and materials | Itemized | $3,175.05 |
| Member total | $272,613.61 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $43,250.01 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| DIRECTOR OF CASEWORK | 1 | $22,875.00 |
| ADMINISTRATIVE DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,437.50 |
| OUTREACH MANAGER | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $8,499.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $7,550.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PRESS SECRETARY | 1 | $4,888.89 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 16 | $222,251.42 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144380 | 2019-07-02 | 2019-06-25–2019-06-25 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $665.00 |
| 1152533 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152534 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1139393 | 2019-07-25 | 2019-07-17–2019-07-18 | TRAINING | IndividualName withheld | $299.00 |
| 1167854 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167855 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171679 | 2019-08-28 | 2019-07-01–2019-07-31 | TRAINING | HILL TALENT INC | $1,425.00 |
| 1171680 | 2019-08-28 | 2019-08-01–2019-08-31 | TRAINING | HILL TALENT INC | $1,425.00 |
| 1181624 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181625 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144099 | 2019-07-03 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $280.00 |
| 1146375 | 2019-07-08 | 2019-05-23–2019-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
| 1151888 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 |
| 1151936 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $193.00 |
| 1151982 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK COMMERCIAL REAL ESTATE LLC | $500.00 |
| 1151520 | 2019-07-22 | 2019-07-01–2019-07-31 | UTILITIES | COMCAST | $225.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $917.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $424.89 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.97 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $998.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.30 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $804.92 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$84.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.14 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.45 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1146364 | 2019-07-08 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144383 | 2019-07-02 | 2019-05-06–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.00 |
| 〃 | 〃 | 2019-06-07–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.00 |
| 1144662 | 2019-07-02 | 2019-05-29–2019-06-06 | MEALS | IndividualName withheld | $19.24 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1151515 | 2019-07-24 | 2019-06-06–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 1156564 | 2019-07-26 | 2019-07-17–2019-07-17 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.00 |
| 1157586 | 2019-07-26 | 2019-06-03–2019-06-24 | COMMERCIAL TRANSPORTATION | HON. LLOYD SMUCKER | $329.20 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| 1149410 | 2019-07-11 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,020.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146368 | 2019-07-08 | 2019-06-11–2019-06-11 | WATER | IndividualName withheld | $30.85 |
| 1150013 | 2019-07-15 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | HON. LLOYD SMUCKER | $11.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.21 |
| 〃 | 〃 | 2019-04-30–2019-05-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 1151497 | 2019-07-19 | 2019-07-12–2019-07-12 | SOFTWARE LESS THAN $500 | HON. LLOYD SMUCKER | $21.19 |
| 〃 | 〃 | 2019-05-31–2019-06-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.44 |
| 〃 | 〃 | 2019-06-05–2019-07-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.46 |
| 〃 | 〃 | 2019-06-30–2019-07-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.44 |
| 〃 | 〃 | 2019-07-03–2019-08-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.46 |
| FRM0090100 | 2019-07-19 | 2019-06-25–2019-06-25 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |