28rows
$2,065.71paid 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 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 2022Jan – Mar 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$291,447.282021 HON. LLOYD SMUCKER ($16,045.44) · 2022 HON. LLOYD SMUCKER ($275,401.84) · Median member: $392,307.81
2022 so far$586,561.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $243,480.03 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD SMUCKER | 2021 | $16,045.44 |
| 2022 HON. LLOYD SMUCKER | 2022 | $275,401.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,480.03 |
| 2 | Contractual services | Itemized | $980.00 |
| 3 | Rent, communications and utilities | Itemized | $22,966.19 |
| 4 | Printing and franked mail | Itemized | $3,209.49 |
| 5 | Travel | Itemized | $5,864.80 |
| 6 | Equipment | Itemized | $2,028.00 |
| 7 | Supplies and materials | Itemized | $12,918.77 |
| Member total | $291,447.28 |
Staff, by title18 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $25,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| SCHEDULER | 1 | $18,750.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $18,150.00 |
| PRESS SECRETARY | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CONSTITUENT ADVOCATE | 1 | $11,000.01 |
| CONSTITUENT OUTREACH COORD | 1 | $10,800.00 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,350.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,446.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,683.34 |
| Payroll total | 18 | $243,480.03 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555026 | 2022-05-05 | 2022-05-09–2022-05-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543533 | 2022-04-01 | 2022-02-23–2022-03-22 | UTILITIES | AT&T CORP | $33.47 |
| 1547085 | 2022-04-20 | 2022-03-01–2022-03-31 | UTILITIES | COMCAST | $272.03 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,028.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $419.60 |
| 1555022 | 2022-05-05 | 2022-05-01–2022-05-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $300.00 |
| 1555023 | 2022-05-06 | 2022-03-23–2022-04-22 | UTILITIES | AT&T CORP | $33.47 |
| 1557054 | 2022-05-16 | 2022-04-01–2022-04-30 | UTILITIES | COMCAST | $267.97 |
| 1562251 | 2022-05-23 | 2022-06-01–2022-06-30 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $300.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.33 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $860.60 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.14 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.06 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1558075 | 2022-05-18 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $308.99 |
| 1560122 | 2022-05-18 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1563503 | 2022-05-25 | 2022-02-03–2022-02-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $241.28 |
Travel, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547864 | 2022-04-21 | 2022-04-05–2022-04-05 | TAXI/RIDE SHARE | HON. LLOYD SMUCKER | $20.02 |
| 〃 | 〃 | 2022-02-01–2022-02-03 | TOLLS | 〃 | $8.00 |
| 〃 | 〃 | 2022-03-07–2022-03-17 | TOLLS | 〃 | $17.19 |
| 1549360 | 2022-04-22 | 2022-02-28–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.36 |
| 1549364 | 2022-04-22 | 2022-03-07–2022-04-01 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $389.61 |
| 1555025 | 2022-05-11 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.24 |
| 1557640 | 2022-05-17 | 2022-04-20–2022-04-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $80.00 |
| 1563142 | 2022-05-26 | 2022-04-25–2022-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.58 |
| 1564821 | 2022-06-06 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.52 |
| 〃 | 〃 | 2022-05-04–2022-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.18 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552253 | 2022-04-21 | 2022-04-20–2022-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,248.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542961 | 2022-04-01 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $228.83 |
| 1544391 | 2022-04-06 | 2022-02-15–2023-02-09 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $4,000.00 |
| 1544394 | 2022-04-06 | 2022-03-15–2022-03-15 | WATER | IndividualName withheld | $29.28 |
| 1547872 | 2022-04-20 | 2022-03-20–2022-03-20 | FOOD & BEVERAGE | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $14.95 |
| 1547864 | 2022-04-21 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | HON. LLOYD SMUCKER | $43.72 |
| 〃 | 〃 | 2022-03-16–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.95 |
| 〃 | 〃 | 2022-03-31–2022-04-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 〃 | 〃 | 2022-03-31–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2022-04-02–2022-05-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |