37rows
$5,041.69paid 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 2020
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 2020Oct – Dec 2019Jul – 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$376,794.502019 HON. LLOYD SMUCKER ($126,423.23) · 2020 HON. LLOYD SMUCKER ($250,371.27) · Median member: $362,416.13
2020 so far$250,371.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $203,048.74 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LLOYD SMUCKER | 2019 | $126,423.23 |
| 2020 HON. LLOYD SMUCKER | 2020 | $250,371.27 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,048.74 |
| 2 | Contractual services | Itemized | $17,821.00 |
| 3 | Rent, communications and utilities | Itemized | $59,014.25 |
| 4 | Printing and franked mail | Itemized | $87,656.52 |
| 5 | Travel | Itemized | $4,763.98 |
| 6 | Equipment | Itemized | $780.00 |
| 7 | Supplies and materials | Itemized | $3,710.01 |
| Member total | $376,794.50 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $24,768.00 |
| DIRECTOR OF CASEWORK | 2 | $23,607.00 |
| SENIOR ADVISOR | 2 | $21,641.67 |
| ADMINISTRATIVE DIRECTOR | 2 | $16,770.00 |
| CASEWORKER | 2 | $16,770.00 |
| OUTREACH MANAGER | 2 | $13,416.00 |
| CHIEF OF STAFF | 1 | $12,566.67 |
| LEGISLATIVE DIRECTOR | 1 | $12,226.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,126.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,546.00 |
| FIELD REPRESENTATIVE | 2 | $8,256.00 |
| STAFF ASSISTANT | 2 | $7,740.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 2 | $7,550.01 |
| PRESS SECRETARY | 2 | $6,111.11 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,812.50 |
| other titles | 3 | $5,141.11 |
| Payroll total | 31 | $203,048.74 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242559 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242560 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256760 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256761 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1254750 | 2020-02-21 | 2020-02-03–2020-02-03 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $190.00 |
| 1257774 | 2020-02-24 | 2020-02-17–2020-02-17 | NON-TECHNOLOGY SERVICE CONTR | B W MILLER CONSTRUCTION LLC | $219.00 |
| 1270776 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270777 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1275892 | 2020-03-26 | 2020-01-01–2020-03-31 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,275.00 |
| 1254420 | 2020-02-21 | 2019-12-01–2019-12-31 | TRAINING | CONGRESSIONAL SEARCH LLC | $1,425.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248675 | 2020-02-04 | 2020-01-15–2020-01-15 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $1,700.00 |
| 1248674 | 2020-02-05 | 2020-01-21–2020-01-21 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,200.00 |
| 1254403 | 2020-02-20 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $225.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $733.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.02 |
| MED0095872 | 2020-02-27 | 2020-02-05–2020-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1264796 | 2020-03-06 | 2020-01-23–2020-01-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $25.66 |
| 1268024 | 2020-03-16 | 2020-03-01–2020-03-31 | UTILITIES | COMCAST | $225.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $895.56 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.68 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.37 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1250129 | 2020-02-06 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1264799 | 2020-03-06 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1275893 | 2020-03-25 | 2020-03-20–2020-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1275894 | 2020-03-27 | 2020-03-20–2020-03-20 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $15,000.00 |
Travel, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248671 | 2020-02-04 | 2020-01-24–2020-01-24 | MEALS | IndividualName withheld | $14.52 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | CAR RENTAL | IndividualName withheld | $44.60 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1249973 | 2020-02-06 | 2020-01-14–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.00 |
| 1250131 | 2020-02-06 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.50 |
| 1255562 | 2020-02-20 | 2020-02-12–2020-02-12 | MEALS | IndividualName withheld | $30.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.32 |
| 1266130 | 2020-03-11 | 2020-02-05–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.08 |
| 〃 | 〃 | 2020-02-12–2020-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240488 | 2020-01-21 | 2019-12-26–2020-01-07 | WATER | IndividualName withheld | $38.86 |
| 1241479 | 2020-01-27 | 2019-12-11–2020-01-10 | WATER | READYREFRESH BY NESTLE | $36.03 |
| 1248672 | 2020-01-31 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | HON. LLOYD SMUCKER | $164.80 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.08 |
| 1250133 | 2020-02-07 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $55.81 |
| 1254401 | 2020-02-20 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $661.97 |
| 1254410 | 2020-02-20 | 2020-01-23–2020-02-18 | WATER | IndividualName withheld | $24.35 |
| 1255547 | 2020-02-21 | 2020-01-11–2020-02-10 | WATER | READYREFRESH BY NESTLE | $71.53 |
| 1262436 | 2020-02-27 | 2020-02-14–2020-02-14 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $38.12 |