28rows
$6,096.22paid 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 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 2022Jul – Sep 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$404,431.122021 HON. LLOYD SMUCKER ($404,431.12) · Median member: $402,356.41
2021 so far$1,267,752.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $306,857.69 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD SMUCKER | 2021 | $404,431.12 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,857.69 |
| 2 | Contractual services | Itemized | $13,465.00 |
| 3 | Rent, communications and utilities | Itemized | $38,083.92 |
| 4 | Printing and franked mail | Itemized | $28,246.05 |
| 5 | Travel | Itemized | $8,023.74 |
| 6 | Equipment | Itemized | $4,278.12 |
| 7 | Supplies and materials | Itemized | $5,476.60 |
| Member total | $404,431.12 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,170.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,560.57 |
| DIRECTOR OF CASEWORK | 1 | $32,777.70 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| CASEWORKER | 1 | $24,306.64 |
| SCHEDULER | 1 | $23,333.33 |
| PRESS SECRETARY | 1 | $20,970.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,069.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| CONSTITUENT OUTREACH COORD | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| DO STAFF ASSISTANT | 1 | $11,200.01 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,350.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,290.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,580.00 |
| Payroll total | 15 | $306,857.69 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477863 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477864 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1479715 | 2021-10-20 | 2021-10-13–2021-10-13 | TRAINING | IndividualName withheld | $2,500.00 |
| 1483347 | 2021-10-28 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | HON. LLOYD SMUCKER | $240.00 |
| 1490336 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490337 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503146 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503147 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477659 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1478109 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $198.79 |
| 1478132 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| 1476565 | 2021-10-19 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $270.00 |
| 1479711 | 2021-10-21 | 2021-11-01–2021-11-30 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $268.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $886.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.19 |
| 1483169 | 2021-10-27 | 2021-10-18–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,400.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.83 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,959.28 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.84 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1483346 | 2021-10-27 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1488064 | 2021-11-17 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $3,646.40 |
| MED0111171 | 2021-11-24 | 2021-11-22–2021-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1507053 | 2021-12-27 | 2021-12-01–2021-12-01 | ADVERTISEMENTS | WDAC RADIO COMPANY | $1,250.00 |
Travel, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474041 | 2021-10-07 | 2021-08-02–2021-08-24 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $153.44 |
| 1474044 | 2021-10-08 | 2021-09-28–2021-10-01 | LODGING | IndividualName withheld | $779.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.32 |
| 1479713 | 2021-10-20 | 2021-10-13–2021-10-14 | LODGING | IndividualName withheld | $176.49 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | GASOLINE | IndividualName withheld | $58.43 |
| 1479714 | 2021-10-20 | 2021-10-13–2021-10-14 | LODGING | IndividualName withheld | $176.49 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.40 |
| 1483165 | 2021-10-26 | 2021-09-22–2021-09-24 | LODGING | IndividualName withheld | $554.98 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $71.91 |
| 〃 | 〃 | 2021-09-07–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.02 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| 1496408 | 2021-12-02 | 2021-10-21–2021-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON. LLOYD SMUCKER | $2,129.62 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474047 | 2021-10-07 | 2021-09-27–2021-09-27 | FOOD & BEVERAGE | IndividualName withheld | $11.99 |
| 1479712 | 2021-10-21 | 2021-09-28–2021-09-28 | WATER | IndividualName withheld | $21.29 |
| 1481946 | 2021-10-26 | 2021-10-07–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $270.30 |
| 1483167 | 2021-10-26 | 2021-10-08–2021-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.24 |
| 1483172 | 2021-10-26 | 2021-10-13–2021-10-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,073.94 |
| 1483347 | 2021-10-28 | 2021-10-13–2021-10-14 | LEGISLATIVE PLNNG FOOD AND BEV | HON. LLOYD SMUCKER | $1,014.99 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $127.17 |
| 〃 | 〃 | 2021-09-30–2021-10-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.73 |