19rows
$2,916.85paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$369,653.572019 HON. LLOYD SMUCKER ($369,653.57) · Median member: $368,947.66
2019 so far$1,178,450.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $296,723.27 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LLOYD SMUCKER | 2019 | $369,653.57 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,723.27 |
| 2 | Contractual services | Itemized | $13,287.00 |
| 3 | Rent, communications and utilities | Itemized | $41,522.28 |
| 4 | Printing and franked mail | Itemized | $6,025.02 |
| 5 | Travel | Itemized | $3,572.56 |
| 6 | Equipment | Itemized | $1,788.49 |
| 7 | Supplies and materials | Itemized | $6,734.95 |
| Member total | $369,653.57 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $54,319.44 |
| CHIEF OF STAFF | 1 | $39,567.16 |
| DIRECTOR OF CASEWORK | 1 | $30,500.00 |
| ADMINISTRATIVE DIRECTOR | 1 | $21,666.67 |
| CASEWORKER | 1 | $21,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,437.50 |
| OUTREACH MANAGER | 1 | $17,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.01 |
| PRESS SECRETARY | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.33 |
| DISTRICT STAFF ASSISTANT | 1 | $11,499.99 |
| FIELD REPRESENTATIVE | 1 | $10,666.67 |
| SENIOR ADVISOR | 1 | $9,432.50 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $7,550.01 |
| other titles | 1 | $750.00 |
| Payroll total | 17 | $296,723.27 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189827 | 2019-10-07 | 2019-09-04–2019-09-04 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| 1197247 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197248 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212192 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212193 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226894 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226895 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186913 | 2019-10-04 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $280.00 |
| 1193221 | 2019-10-10 | 2019-07-23–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $12.61 |
| 1193214 | 2019-10-15 | 2019-10-01–2019-10-01 | UTILITIES | COMCAST | $0.03 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | UTILITIES | 〃 | $225.00 |
| 1193220 | 2019-10-16 | 2019-09-23–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $40.29 |
| 1196619 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 |
| 1196668 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $193.00 |
| 1196714 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK COMMERCIAL REAL ESTATE LLC | $500.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.90 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.19 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.16 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.83 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.08 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,310.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1188464 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186894 | 2019-10-01 | 2019-09-20–2019-09-20 | MEALS | IndividualName withheld | $13.82 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.00 |
| 1186923 | 2019-10-02 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1189827 | 2019-10-07 | 2019-09-03–2019-09-04 | LODGING | THE CONGRESSIONAL INSTITUTE INC | $173.16 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $190.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $37.10 |
| 1189846 | 2019-10-07 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.00 |
| 1189853 | 2019-10-07 | 2019-08-06–2019-08-29 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $359.70 |
| 1190627 | 2019-10-10 | 2019-09-06–2019-09-06 | MEALS | IndividualName withheld | $10.38 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186897 | 2019-10-02 | 2019-09-03–2019-09-03 | WATER | IndividualName withheld | $39.56 |
| 1186923 | 2019-10-02 | 2019-08-02–2019-08-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1189803 | 2019-10-07 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $67.50 |
| 1189804 | 2019-10-07 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $6.14 |
| 1193222 | 2019-10-15 | 2019-10-06–2019-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.94 |
| 1193225 | 2019-10-16 | 2019-09-27–2019-09-27 | HABITATION EXPENSE | IndividualName withheld | $1,055.76 |
| 1200661 | 2019-10-25 | 2019-09-11–2019-10-10 | WATER | READYREFRESH BY NESTLE | $14.83 |
| 1202660 | 2019-10-29 | 2019-10-14–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $287.22 |
| 1202666 | 2019-10-30 | 2019-10-01–2019-10-01 | WATER | IndividualName withheld | $34.32 |
| 1202664 | 2019-10-31 | 2019-10-11–2019-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.00 |