16rows
$4,058.35paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$302,499.332020 HON. LLOYD SMUCKER ($15,701.35) · 2021 HON. LLOYD SMUCKER ($286,797.98) · Median member: $322,248.92
2021 so far$286,797.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $233,416.31 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LLOYD SMUCKER | 2020 | $15,701.35 |
| 2021 HON. LLOYD SMUCKER | 2021 | $286,797.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,416.31 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $43,440.83 |
| 4 | Printing and franked mail | Itemized | $1,428.98 |
| 5 | Travel | Itemized | $2,369.16 |
| 6 | Equipment | Itemized | $4,664.44 |
| 7 | Supplies and materials | Itemized | $6,454.61 |
| Member total | $302,499.33 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,170.00 |
| DEPUTY CHIEF OF STAFF | 2 | $25,560.57 |
| DIRECTOR OF CASEWORK | 2 | $23,984.70 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,550.00 |
| CASEWORKER | 2 | $17,306.64 |
| PRESS SECRETARY | 2 | $16,770.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,820.00 |
| DEPUTY PRESS SECRETARY | 2 | $10,749.99 |
| CONSTITUENT OUTREACH COORD | 2 | $9,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $8,155.09 |
| DO STAFF ASSISTANT | 2 | $8,000.01 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 2 | $6,678.89 |
| STAFF ASSISTANT | 2 | $6,536.00 |
| SCHEDULER | 1 | $5,444.44 |
| other titles | 1 | $1,440.00 |
| Payroll total | 31 | $233,416.31 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375390 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375391 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386038 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386039 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397298 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397299 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371305 | 2021-01-07 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $280.00 |
| 1375173 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1375663 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| 1378734 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $198.79 |
| 1374382 | 2021-01-19 | 2021-01-08–2021-01-08 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $5,400.00 |
| 1376304 | 2021-01-25 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $280.00 |
| 1385817 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1386299 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $198.79 |
| 1386326 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| 1389529 | 2021-02-23 | 2021-02-09–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,100.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.93 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $906.16 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1372646 | 2021-01-11 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.99 |
| 1371356 | 2021-01-07 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $252.00 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382812 | 2021-02-09 | 2020-11-24–2021-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.33 |
| 1383220 | 2021-02-10 | 2021-01-04–2021-01-21 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $369.60 |
| 1391287 | 2021-02-26 | 2021-02-08–2021-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.20 |
| 1402059 | 2021-03-26 | 2021-02-02–2021-02-26 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $369.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $30.73 |
| 1379783 | 2021-01-28 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $362.25 |
| 〃 | 〃 | 2020-10-02–2020-10-29 | PRIVATE AUTO MILEAGE | 〃 | $106.95 |
| 1380435 | 2021-02-01 | 2020-11-16–2020-11-24 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $184.00 |
| 1380529 | 2021-02-01 | 2020-12-02–2020-12-28 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $632.50 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,584.33 |
| 1389420 | 2021-02-19 | 2020-12-28–2020-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,300.11 |
Supplies and materials, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373251 | 2021-01-14 | 2020-12-22–2021-01-19 | WATER | IndividualName withheld | $17.62 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.58 |
| 1382455 | 2021-02-09 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $1,335.54 |
| 〃 | 〃 | 2021-01-16–2021-02-15 | SOFTWARE LESS THAN $500 | 〃 | $36.10 |
| 1383222 | 2021-02-09 | 2021-02-04–2021-02-04 | WATER | IndividualName withheld | $6.35 |
| 1385064 | 2021-02-17 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.61 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.16 |
| 1391846 | 2021-03-02 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | HON. LLOYD SMUCKER | $1.05 |
| 1394224 | 2021-03-09 | 2021-02-16–2021-02-16 | WATER | IndividualName withheld | $17.79 |