28rows
$1,697.99paid 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 2022
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 2022Oct – Dec 2021Jul – 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$382,152.872021 HON. LLOYD SMUCKER ($70,993.17) · 2022 HON. LLOYD SMUCKER ($311,159.70) · Median member: $383,571.86
2022 so far$311,159.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $235,472.23 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD SMUCKER | 2021 | $70,993.17 |
| 2022 HON. LLOYD SMUCKER | 2022 | $311,159.70 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,472.23 |
| 2 | Contractual services | Itemized | $43,801.87 |
| 3 | Rent, communications and utilities | Itemized | $33,133.28 |
| 4 | Printing and franked mail | Itemized | $65,552.69 |
| 5 | Travel | Itemized | $2,104.86 |
| 6 | Equipment | Itemized | $780.00 |
| 7 | Supplies and materials | Itemized | $1,307.94 |
| Member total | $382,152.87 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| SCHEDULER | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $17,250.00 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $16,700.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $12,100.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| CONSTITUENT OUTREACH COORD | 2 | $10,800.00 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| DIRECTOR OF CASEWORK | 2 | $8,350.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 2 | $6,350.01 |
| CASEWORKER | 2 | $6,050.00 |
| CONSTITUENT ADVOCATE | 1 | $5,744.45 |
| other titles | 5 | $4,377.77 |
| Payroll total | 32 | $235,472.23 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513470 | 2022-01-19 | 2021-11-22–2022-11-21 | TECHNOLOGY SERVICE CONTRACTS | HON. LLOYD SMUCKER | $635.87 |
| 1513489 | 2022-01-19 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $266.00 |
| 1515660 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515661 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515911 | 2022-01-24 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $300.00 |
| 1525598 | 2022-02-16 | 2022-02-10–2022-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,400.00 |
| 1525915 | 2022-02-17 | 2022-02-01–2022-02-01 | UTILITIES | COMCAST | $2.03 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $328.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $934.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $419.90 |
| 1530107 | 2022-02-28 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $300.00 |
| 1534206 | 2022-03-10 | 2022-01-23–2022-02-22 | UTILITIES | AT&T CORP | $33.47 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.25 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60,539.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $526.72 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| 1513489 | 2022-01-19 | 2022-01-07–2022-01-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $5.83 |
| 1541785 | 2022-03-29 | 2022-03-21–2022-03-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $430.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.34 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.41 |
Travel, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513470 | 2022-01-19 | 2021-12-03–2031-12-18 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $234.47 |
| 1513483 | 2022-01-19 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 1521111 | 2022-02-01 | 2022-01-27–2022-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $14.02 |
| 1531181 | 2022-02-23 | 2021-12-03–2021-12-18 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $234.47 |
| 〃 | 〃 | 2021-12-03–2031-12-18 | PRIVATE AUTO MILEAGE | 〃 | −$234.47 |
| 1531850 | 2022-03-08 | 2022-02-25–2022-02-25 | MEALS | IndividualName withheld | $10.96 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| 1541460 | 2022-03-28 | 2022-01-18–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.61 |
| 1541463 | 2022-03-28 | 2022-01-18–2022-01-18 | NON-AIRFARE COMMERCIAL TRANSP | HON. LLOYD SMUCKER | $20.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $20.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511384 | 2022-01-07 | 2022-01-01–2022-03-31 | WATER | QUENCH USA LLC | $111.30 |
| 1513474 | 2022-01-19 | 2022-01-07–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $5.25 |
| 1513479 | 2022-01-19 | 2022-01-03–2022-01-03 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.96 |
| 1522107 | 2022-02-03 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.09 |
| 1524113 | 2022-02-14 | 2022-01-18–2022-01-18 | WATER | IndividualName withheld | $28.28 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.11 |