15rows
$1,687.07paid 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 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 2020Apr – Jun 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$261,680.742019 HON. LLOYD SMUCKER ($2,761.87) · 2020 HON. LLOYD SMUCKER ($258,918.87) · Median member: $321,766.04
2020 so far$766,898.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $214,802.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LLOYD SMUCKER | 2019 | $2,761.87 |
| 2020 HON. LLOYD SMUCKER | 2020 | $258,918.87 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,802.68 |
| 2 | Contractual services | Itemized | $10,595.00 |
| 3 | Rent, communications and utilities | Itemized | $31,215.51 |
| 4 | Printing and franked mail | Itemized | $1,076.83 |
| 5 | Travel | Itemized | $1,692.22 |
| 6 | Equipment | Itemized | $2,157.98 |
| 7 | Supplies and materials | Itemized | $140.52 |
| Member total | $261,680.74 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,768.00 |
| DIRECTOR OF CASEWORK | 1 | $23,607.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,060.00 |
| 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 |
| STAFF ASSISTANT | 1 | $3,166.67 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| DO STAFF ASSISTANT | 1 | $875.00 |
| other titles | 1 | $500.00 |
| Payroll total | 16 | $214,802.68 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312783 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312784 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323124 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323125 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333376 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333377 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1332802 | 2020-09-17 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $308.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309695 | 2020-07-08 | 2020-05-23–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $38.60 |
| 1311092 | 2020-07-14 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $225.00 |
| 1312410 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 |
| 1310826 | 2020-07-20 | 2020-07-08–2020-07-08 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,100.00 |
| 1317403 | 2020-07-28 | 2020-07-16–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,560.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $908.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.28 |
| 1318579 | 2020-07-30 | 2020-06-01–2020-06-30 | UTILITIES | AT&T CORP | $43.41 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.18 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$74.85 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.55 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.20 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| 1337279 | 2020-09-23 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.80 |
| 1338064 | 2020-09-29 | 2020-09-23–2020-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.20 |
Travel, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310823 | 2020-07-15 | 2020-03-02–2020-03-06 | TAXI/PARKING/TOLLS | HON. LLOYD SMUCKER | $82.50 |
| 〃 | 〃 | 2020-03-09–2020-03-13 | TAXI/PARKING/TOLLS | 〃 | $82.50 |
| 1315674 | 2020-07-22 | 2020-04-14–2020-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.08 |
| 〃 | 〃 | 2020-05-21–2020-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.64 |
| 1317396 | 2020-07-28 | 2020-07-06–2020-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.55 |
| 1336571 | 2020-09-23 | 2020-06-17–2020-06-29 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $442.75 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | PRIVATE AUTO MILEAGE | 〃 | $641.70 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | PRIVATE AUTO MILEAGE | 〃 | $126.50 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| AMR0099961 | 2020-08-13 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,458.31 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| GLA0101177 | 2020-09-30 | 2020-05-01–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311263 | 2020-07-15 | 2020-07-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1312174 | 2020-07-20 | 2020-06-11–2020-07-10 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 1315674 | 2020-07-22 | 2020-07-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2020-07-06–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.50 |
| 1317400 | 2020-07-28 | 2020-07-02–2020-08-04 | WATER | IndividualName withheld | $6.35 |
| 1318378 | 2020-07-30 | 2020-07-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$45.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$254.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.54 |
| 1319772 | 2020-08-08 | 2020-05-17–2020-05-17 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $12.71 |
| 〃 | 〃 | 2020-05-16–2020-06-15 | SOFTWARE LESS THAN $500 | 〃 | $37.09 |