13rows
$701.35paid 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 2025Apr – Jun 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 2020Jan – Mar 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$257,994.122019 HON. LLOYD SMUCKER ($385.54) · 2020 HON. LLOYD SMUCKER ($257,608.58) · Median member: $323,093.34
2020 so far$507,979.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $214,261.01 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LLOYD SMUCKER | 2019 | $385.54 |
| 2020 HON. LLOYD SMUCKER | 2020 | $257,608.58 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,261.01 |
| 2 | Contractual services | Itemized | $10,647.00 |
| 3 | Rent, communications and utilities | Itemized | $14,735.64 |
| 4 | Printing and franked mail | Itemized | $418.04 |
| 5 | Travel | Itemized | $443.63 |
| 6 | Equipment | Itemized | $9,564.46 |
| 7 | Supplies and materials | Itemized | $7,924.34 |
| Member total | $257,994.12 |
Staff, by title12 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,768.00 |
| DIRECTOR OF CASEWORK | 1 | $23,607.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,060.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $16,770.00 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DEPUTY PRESS SECRETARY | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $8,256.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $7,550.01 |
| Payroll total | 12 | $214,261.01 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284935 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284936 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1291798 | 2020-05-15 | 2020-03-11–2020-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1292492 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292493 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300811 | 2020-06-10 | 2020-02-17–2020-02-17 | NON-TECHNOLOGY SERVICE CONTR | B W MILLER CONSTRUCTION LLC | −$219.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $219.00 |
| 1302555 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302556 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279185 | 2020-04-07 | 2020-02-23–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
| 1280765 | 2020-04-13 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $225.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,001.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.61 |
| 1289464 | 2020-05-07 | 2020-03-23–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.05 |
| 1290995 | 2020-05-12 | 2020-05-01–2020-05-31 | UTILITIES | COMCAST | $225.00 |
| 1296479 | 2020-05-26 | 2020-05-20–2020-05-20 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $8,000.00 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.42 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$74.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.87 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1291861 | 2020-05-15 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | HON. LLOYD SMUCKER | $34.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $7.70 |
| 1303310 | 2020-06-22 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $148.93 |
| 〃 | 〃 | 2020-05-15–2020-05-28 | PRIVATE AUTO MILEAGE | 〃 | $253.00 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,784.46 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279197 | 2020-04-09 | 2020-03-17–2020-03-17 | WATER | IndividualName withheld | $34.25 |
| 1281831 | 2020-04-16 | 2020-03-11–2020-04-10 | WATER | READYREFRESH BY NESTLE | $3.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1289141 | 2020-05-04 | 2020-04-30–2020-04-30 | WATER | IndividualName withheld | $6.35 |
| 1289655 | 2020-05-07 | 2020-03-31–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,925.07 |
| 1291065 | 2020-05-13 | 2020-05-03–2020-05-03 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $138.10 |
| 1291797 | 2020-05-15 | 2020-04-11–2020-05-10 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 1291861 | 2020-05-15 | 2020-03-16–2020-04-15 | SOFTWARE LESS THAN $500 | HON. LLOYD SMUCKER | $15.89 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | SOFTWARE LESS THAN $500 | 〃 | $21.20 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |