46rows
$2,923.86paid 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 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 2022Apr – Jun 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$303,449.312021 HON. LLOYD SMUCKER ($15,596.37) · 2022 HON. LLOYD SMUCKER ($287,852.94) · Median member: $411,473.46
2022 so far$874,414.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $255,582.26 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD SMUCKER | 2021 | $15,596.37 |
| 2022 HON. LLOYD SMUCKER | 2022 | $287,852.94 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,582.26 |
| 2 | Rent, communications and utilities | Itemized | $32,413.54 |
| 3 | Printing and franked mail | Itemized | $1,829.13 |
| 4 | Travel | Itemized | $4,507.31 |
| 5 | Equipment | Itemized | $7,350.61 |
| 6 | Supplies and materials | Itemized | $1,766.46 |
| Member total | $303,449.31 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $25,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $18,750.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $18,150.00 |
| PRESS SECRETARY | 1 | $17,250.00 |
| CONSTITUENT ADVOCATE | 1 | $11,916.67 |
| CONSTITUENT OUTREACH COORD | 1 | $11,158.33 |
| STAFF ASSISTANT | 2 | $10,972.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,125.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,350.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,680.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,180.00 |
| Payroll total | 21 | $255,582.26 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011768 | 2022-07-05 | 2022-06-29–2022-06-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,400.00 |
| X0011909 | 2022-07-05 | 2022-05-23–2022-06-22 | UTILITIES | AT&T CORP | $33.47 |
| X0012914 | 2022-07-18 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $270.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,054.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $418.94 |
| X0014528 | 2022-07-26 | 2022-08-01–2022-08-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $300.00 |
| MED0117064 | 2022-07-27 | 2022-07-13–2022-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0015770 | 2022-08-05 | 2022-06-23–2022-07-22 | UTILITIES | AT&T CORP | $33.47 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.47 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.74 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| MED0117064 | 2022-07-27 | 2022-07-18–2022-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| X0015587 | 2022-08-03 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0016103 | 2022-08-03 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $49.51 |
| X0017062 | 2022-08-11 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1591755 | 2022-08-24 | 2022-05-04–2022-05-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $302.10 |
Travel, line by line88 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011953 | 2022-07-06 | 2022-06-02–2022-06-02 | WI-FI ON TRAVEL | HON. LLOYD SMUCKER | $31.00 |
| X0012638 | 2022-07-13 | 2022-05-26–2022-05-26 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $20.12 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | 〃 | $29.44 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | 〃 | $23.58 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | 〃 | $5.86 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | 〃 | $29.44 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | 〃 | $23.58 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | 〃 | $28.26 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | 〃 | $40.96 |
| X0011982 | 2022-07-14 | 2022-06-13–2022-06-13 | NON-AIRFARE COMMERCIAL TRANSP | HON. LLOYD SMUCKER | $39.00 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,570.61 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011557 | 2022-07-01 | 2022-06-25–2022-06-25 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $15.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $313.05 |
| X0011619 | 2022-07-05 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $111.30 |
| X0012634 | 2022-07-12 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | HON. LLOYD SMUCKER | $62.06 |
| 〃 | 〃 | 2022-07-07–2022-08-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| X0012717 | 2022-07-12 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $6.99 |
| X0011944 | 2022-07-13 | 2022-05-18–2022-06-18 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $16.65 |
| 〃 | 〃 | 2022-05-31–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2022-06-02–2022-07-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |