10rows
$211.43paid 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 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 2021Jul – Sep 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$349,257.722019 HON. LLOYD SMUCKER ($2,924.00) · 2020 HON. LLOYD SMUCKER ($346,333.72) · Median member: $373,877.00
2020 so far$1,113,232.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $300,829.63 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LLOYD SMUCKER | 2019 | $2,924.00 |
| 2020 HON. LLOYD SMUCKER | 2020 | $346,333.72 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,829.63 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $23,376.25 |
| 4 | Printing and franked mail | Itemized | $1,984.06 |
| 5 | Travel | Itemized | $1,264.10 |
| 6 | Equipment | Itemized | $3,704.00 |
| 7 | Supplies and materials | Itemized | $7,812.68 |
| Member total | $349,257.72 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,956.61 |
| DEPUTY CHIEF OF STAFF | 1 | $33,024.00 |
| DIRECTOR OF CASEWORK | 1 | $31,476.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,080.00 |
| CASEWORKER | 1 | $22,360.00 |
| PRESS SECRETARY | 1 | $21,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| DEPUTY PRESS SECRETARY | 1 | $13,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| FIELD REPRESENTATIVE | 1 | $11,008.00 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| DO STAFF ASSISTANT | 1 | $8,875.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $7,550.01 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 15 | $300,829.63 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343852 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343853 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353582 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353583 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364496 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364497 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342728 | 2020-10-15 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $225.00 |
| 1344431 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $947.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.77 |
| 1350656 | 2020-11-09 | 2020-09-23–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
| 1352056 | 2020-11-13 | 2020-11-01–2020-11-30 | UTILITIES | COMCAST | $225.00 |
| 1354158 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,250.00 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.20 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.18 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.08 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1360828 | 2020-12-08 | 2020-12-01–2020-12-01 | ADVERTISEMENTS | WDAC RADIO COMPANY | $1,250.00 |
Travel, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339191 | 2020-10-02 | 2020-01-09–2020-01-30 | TAXI/PARKING/TOLLS | HON. LLOYD SMUCKER | $33.30 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 〃 | 〃 | 2020-05-15–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $17.54 |
| 〃 | 〃 | 2020-06-17–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $31.00 |
| 〃 | 〃 | 2020-07-01–2020-07-29 | TAXI/PARKING/TOLLS | 〃 | $34.30 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | TAXI/PARKING/TOLLS | 〃 | $9.19 |
| 1339754 | 2020-10-06 | 2020-09-23–2020-09-23 | TAXI/PARKING/TOLLS | HON. LLOYD SMUCKER | $8.43 |
| 1349153 | 2020-11-02 | 2020-10-29–2020-10-29 | MEALS | IndividualName withheld | $21.42 |
| 〃 | 〃 | 2020-10-22–2020-10-24 | CAR RENTAL | IndividualName withheld | $141.22 |
| 〃 | 〃 | 2020-10-29–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.25 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| 1352330 | 2020-11-12 | 2019-12-17–2019-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,924.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339754 | 2020-10-06 | 2020-09-16–2020-10-15 | SOFTWARE LESS THAN $500 | HON. LLOYD SMUCKER | $37.09 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 1342733 | 2020-10-15 | 2020-09-11–2020-10-10 | WATER | READYREFRESH BY NESTLE | $72.93 |
| 1346636 | 2020-10-20 | 2020-10-15–2020-10-15 | WATER | IndividualName withheld | $6.35 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.24 |
| 1352622 | 2020-11-13 | 2020-10-11–2020-11-10 | WATER | READYREFRESH BY NESTLE | $37.98 |
| 1354203 | 2020-11-18 | 2020-10-27–2020-10-27 | WATER | IndividualName withheld | $45.07 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.92 |