15rows
$886.88paid 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 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 2021Apr – Jun 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$278,884.442020 HON. LLOYD SMUCKER ($976.00) · 2021 HON. LLOYD SMUCKER ($277,908.44) · Median member: $323,381.05
2021 so far$863,321.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $226,403.57 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LLOYD SMUCKER | 2020 | $976.00 |
| 2021 HON. LLOYD SMUCKER | 2021 | $277,908.44 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,403.57 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $27,375.82 |
| 4 | Printing and franked mail | Itemized | $1,566.89 |
| 5 | Travel | Itemized | $2,270.53 |
| 6 | Equipment | Itemized | $3,242.30 |
| 7 | Supplies and materials | Itemized | $7,300.33 |
| Member total | $278,884.44 |
Staff, by title15 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| CASEWORKER | 1 | $17,306.64 |
| PRESS SECRETARY | 1 | $16,770.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| CONSTITUENT OUTREACH COORD | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| DO STAFF ASSISTANT | 1 | $8,000.01 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,116.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,120.00 |
| DEPUTY PRESS SECRETARY | 1 | $1,075.00 |
| Payroll total | 15 | $226,403.57 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442435 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442436 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453905 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453906 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466021 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466022 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441029 | 2021-07-16 | 2021-06-01–2021-06-30 | UTILITIES | COMCAST | $270.00 |
| 1442218 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1442688 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $198.79 |
| 1442714 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| 1441713 | 2021-07-19 | 2021-08-01–2021-08-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $280.00 |
| 1445350 | 2021-07-21 | 2021-07-14–2021-07-14 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $5,400.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $256.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $419.01 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.18 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.78 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.84 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1447101 | 2021-07-26 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $29.46 |
| 1448373 | 2021-07-29 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
| 1472183 | 2021-09-30 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.98 |
Travel, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440261 | 2021-07-15 | 2021-06-02–2021-07-01 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $477.12 |
| 1445349 | 2021-07-21 | 2021-06-30–2021-07-02 | LODGING | IndividualName withheld | $330.26 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| 1449403 | 2021-08-02 | 2021-07-12–2021-07-30 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $260.96 |
| 1449404 | 2021-08-02 | 2021-07-30–2021-07-30 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.36 |
| 1451947 | 2021-08-18 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.77 |
| 〃 | 〃 | 2021-04-15–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.94 |
| 〃 | 〃 | 2021-05-01–2021-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.31 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.30 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $976.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439375 | 2021-07-12 | 2021-06-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| 1440261 | 2021-07-15 | 2021-06-30–2021-07-29 | SOFTWARE LESS THAN $500 | HON. LLOYD SMUCKER | $1.05 |
| 1441040 | 2021-07-15 | 2021-07-06–2021-07-06 | FOOD & BEVERAGE | IndividualName withheld | $14.99 |
| 1441036 | 2021-07-16 | 2021-05-08–2021-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.44 |
| 1447447 | 2021-07-27 | 2021-07-06–2021-07-06 | WATER | IndividualName withheld | $20.29 |
| 1448529 | 2021-07-30 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $14.95 |
| 〃 | 〃 | 2021-06-30–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2021-07-07–2021-08-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.50 |