22rows
$1,131.60paid 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 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 2023Jul – Sep 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$467,505.422021 HON. LLOYD SMUCKER ($15,836.37) · 2022 HON. LLOYD SMUCKER ($451,669.05) · Median member: $494,470.34
2022 so far$1,326,083.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $407,766.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD SMUCKER | 2021 | $15,836.37 |
| 2022 HON. LLOYD SMUCKER | 2022 | $451,669.05 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,766.46 |
| 2 | Contractual services | Itemized | $9,120.00 |
| 3 | Rent, communications and utilities | Itemized | $32,768.94 |
| 4 | Printing and franked mail | Itemized | $3,832.08 |
| 5 | Travel | Itemized | $7,287.94 |
| 6 | Equipment | Itemized | $780.00 |
| 7 | Supplies and materials | Itemized | $5,950.00 |
| Member total | $467,505.42 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $71,733.32 |
| LEGISLATIVE ASSISTANT | 2 | $49,582.02 |
| LEGISLATIVE DIRECTOR | 1 | $41,750.01 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $41,750.00 |
| STAFF ASSISTANT | 2 | $36,650.01 |
| SCHEDULER | 1 | $28,750.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $28,150.00 |
| PRESS SECRETARY | 1 | $27,750.00 |
| CONSTITUENT ADVOCATE | 1 | $23,749.99 |
| CONSTITUENT OUTREACH COORD | 1 | $19,874.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,000.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,350.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,611.11 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,500.00 |
| SENIOR CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 1 | $2,100.00 |
| other titles | 4 | $5,465.00 |
| Payroll total | 21 | $407,766.46 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0029385 | 2022-11-01 | 2022-07-01–2022-09-30 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,275.00 |
| X0029383 | 2022-11-07 | 2022-04-01–2022-06-30 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,275.00 |
| X0031184 | 2022-11-09 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $330.00 |
| X0038412 | 2022-12-29 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $240.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025913 | 2022-10-05 | 2022-08-23–2022-09-22 | UTILITIES | AT&T CORP | $33.47 |
| X0026214 | 2022-10-11 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $300.00 |
| X0027281 | 2022-10-17 | 2022-09-01–2022-09-30 | UTILITIES | COMCAST | $270.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,147.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.91 |
| X0028778 | 2022-10-24 | 2022-11-01–2022-11-30 | DISTRICT OFFICE PARKING | LANCASTER PARKING AUTHORITY | $300.00 |
| X0030420 | 2022-11-02 | 2022-10-13–2022-10-13 | RECORDING (OUTSIDE) | FRONT PORCH STRATEGIES | $7,540.00 |
| X0030531 | 2022-11-02 | 2022-09-23–2022-10-22 | UTILITIES | AT&T CORP | $33.47 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.00 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.29 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.51 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$27.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.51 |
| MED0119336 | 2022-10-20 | 2022-10-03–2022-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $77.00 |
| X0027599 | 2022-10-21 | 2022-10-06–2022-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| X0029412 | 2022-11-01 | 2022-10-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line64 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024579 | 2022-10-03 | 2022-09-19–2022-09-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.76 |
| X0025483 | 2022-10-03 | 2022-09-26–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.91 |
| X0025665 | 2022-10-05 | 2022-09-30–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.43 |
| X0026633 | 2022-10-11 | 2022-08-05–2022-08-17 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $106.35 |
| X0026636 | 2022-10-11 | 2022-09-19–2022-09-22 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $379.89 |
| X0026646 | 2022-10-11 | 2022-09-19–2022-09-19 | TOLLS | HON. LLOYD SMUCKER | $4.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TOLLS | 〃 | $4.20 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TOLLS | 〃 | $21.80 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025663 | 2022-10-05 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $24.03 |
| X0026213 | 2022-10-05 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $111.30 |
| X0026574 | 2022-10-11 | 2022-10-05–2022-10-05 | FOOD & BEVERAGE | IndividualName withheld | $34.48 |
| X0018178 | 2022-10-12 | 2022-08-18–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $288.32 |
| 〃 | 〃 | 2022-08-17–2022-09-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.65 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 〃 | 〃 | 2022-09-02–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2022-09-07–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 〃 | 〃 | 2022-10-01–2022-10-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| X0027860 | 2022-10-24 | 2022-09-27–2022-09-27 | WATER | IndividualName withheld | $43.27 |