48rows
$3,808.20paid 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 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 2021Jan – Mar 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$299,894.792020 HON. LLOYD SMUCKER ($1,280.11) · 2021 HON. LLOYD SMUCKER ($298,614.68) · Median member: $317,580.04
2021 so far$585,412.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,878.78 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LLOYD SMUCKER | 2020 | $1,280.11 |
| 2021 HON. LLOYD SMUCKER | 2021 | $298,614.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,878.78 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $37,526.30 |
| 4 | Printing and franked mail | Itemized | $1,749.43 |
| 5 | Travel | Itemized | $2,633.01 |
| 6 | Equipment | Itemized | $780.00 |
| 7 | Supplies and materials | Itemized | $2,602.27 |
| Member total | $299,894.79 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,170.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,560.57 |
| DIRECTOR OF CASEWORK | 1 | $23,984.70 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,550.00 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,494.67 |
| CASEWORKER | 1 | $17,306.64 |
| PRESS SECRETARY | 1 | $16,770.00 |
| DEPUTY PRESS SECRETARY | 1 | $10,749.99 |
| CONSTITUENT OUTREACH COORD | 1 | $9,999.99 |
| DO STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $6,122.23 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,440.00 |
| other titles | 3 | $1,980.00 |
| Payroll total | 19 | $243,878.78 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408493 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408494 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419012 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419013 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430903 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430904 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408273 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1408749 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $198.79 |
| 1408777 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| 1411731 | 2021-04-21 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $280.00 |
| 1413581 | 2021-04-28 | 2021-04-22–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $5,400.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $885.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $420.28 |
| 1413591 | 2021-04-29 | 2021-04-07–2021-04-07 | UTILITIES | HON. LLOYD SMUCKER | $34.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.85 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.14 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| MED0106173 | 2021-04-28 | 2021-04-19–2021-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1424619 | 2021-05-28 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $721.82 |
| 1424421 | 2021-06-01 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $240.00 |
Travel, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413164 | 2021-04-26 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | HON. LLOYD SMUCKER | $11.00 |
| 〃 | 〃 | 2021-03-01–2021-03-11 | PRIVATE AUTO MILEAGE | 〃 | $246.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | TAXI/PARKING/TOLLS | 〃 | $37.18 |
| 1413591 | 2021-04-29 | 2021-04-07–2021-04-09 | COMMERCIAL TRANSPORTATION | HON. LLOYD SMUCKER | $759.67 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $293.16 |
| 1414523 | 2021-05-03 | 2021-01-03–2021-01-21 | TAXI/PARKING/TOLLS | HON. LLOYD SMUCKER | $30.16 |
| 1417233 | 2021-05-13 | 2021-04-09–2021-04-09 | MEALS | HON. LLOYD SMUCKER | $20.51 |
| 〃 | 〃 | 2021-04-07–2021-04-09 | TAXI/PARKING/TOLLS | 〃 | $63.00 |
| 1425063 | 2021-05-28 | 2021-04-07–2021-04-22 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $322.56 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404520 | 2021-04-06 | 2021-03-16–2021-03-16 | WATER | IndividualName withheld | $17.89 |
| 1413580 | 2021-04-28 | 2021-01-11–2021-01-11 | WATER | QUENCH USA LLC | $51.94 |
| 1413906 | 2021-04-28 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $151.57 |
| 〃 | 〃 | 2021-01-27–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.95 |
| 〃 | 〃 | 2021-01-31–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2021-02-28–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2021-03-01–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.95 |
| 〃 | 〃 | 2021-03-02–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.00 |
| 1413591 | 2021-04-29 | 2021-03-31–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $9.99 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.95 |