60rows
$7,274.28paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$468,945.282021 HON. LLOYD SMUCKER ($4,250.00) · 2022 HON. LLOYD SMUCKER ($38,380.30) · 2023 HON. LLOYD SMUCKER ($426,314.98) · Median member: $417,256.24
2023 so far$426,314.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $269,844.52 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LLOYD SMUCKER | 2021 | $4,250.00 |
| 2022 HON. LLOYD SMUCKER | 2022 | $38,380.30 |
| 2023 HON. LLOYD SMUCKER | 2023 | $426,314.98 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,844.52 |
| 2 | Contractual services | Itemized | $12,797.87 |
| 3 | Rent, communications and utilities | Itemized | $22,697.67 |
| 4 | Printing and franked mail | Itemized | $103,901.50 |
| 5 | Travel | Itemized | $7,318.67 |
| 6 | Equipment | Itemized | $14,800.46 |
| 7 | Supplies and materials | Itemized | $37,584.59 |
| Member total | $468,945.28 |
Staff, by title28 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,888.90 |
| CONSTITUENT ADVOCACY DIRECTOR | 2 | $26,250.00 |
| SCHEDULER | 2 | $20,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $19,250.01 |
| DIRECTOR OF OUTREACH | 1 | $18,677.77 |
| PRESS SECRETARY | 2 | $18,500.01 |
| CONSTITUENT ADVOCATE | 2 | $15,000.00 |
| CONSTITUENT OUTREACH COORD | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 2 | $6,450.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,216.67 |
| LEGISLATIVE DIRECTOR | 1 | $611.11 |
| Payroll total | 28 | $269,844.52 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629029 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629030 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637854 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637855 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643773 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643774 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0040293 | 2023-01-04 | 2022-11-22–2023-11-21 | TECHNOLOGY SERVICE CONTRACTS | HON. LLOYD SMUCKER | $635.87 |
| X0048763 | 2023-02-08 | 2022-12-27–2022-12-27 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $822.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628500 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,450.00 |
| 1631459 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1637340 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,450.00 |
| 1638095 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $643.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6,057.16 |
| X0052976 | 2023-03-07 | 2023-02-23–2023-03-23 | UTILITIES | IndividualName withheld | $30.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78,076.57 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.68 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.67 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| X0048912 | 2023-02-07 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| X0048889 | 2023-02-09 | 2023-01-30–2023-01-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $23,135.00 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.50 |
| X0058107 | 2023-03-22 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
Travel, line by line79 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043828 | 2023-01-26 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $137.77 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.25 |
| X0042302 | 2023-01-27 | 2023-01-10–2023-01-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2023-01-09–2023-01-10 | LODGING | IndividualName withheld | $216.11 |
| 〃 | 〃 | 2023-01-10–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.04 |
| X0045574 | 2023-01-27 | 2023-01-23–2023-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $26.89 |
| X0047870 | 2023-02-06 | 2023-01-30–2023-01-30 | MEALS | IndividualName withheld | $85.75 |
| 〃 | 〃 | 2023-01-29–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.01 |
| X0047989 | 2023-02-06 | 2023-01-09–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.91 |
| X0049484 | 2023-02-22 | 2023-02-08–2023-02-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $13.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,887.25 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| X0054483 | 2023-03-09 | 2023-01-27–2023-01-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | STAPLES CREDIT PLAN | $3,133.21 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| X0043477 | 2023-01-19 | 2022-12-31–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ROCKSTAR MUSIC INC | $9,000.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042341 | 2023-01-10 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $111.30 |
| X0041522 | 2023-01-19 | 2023-01-07–2023-02-07 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $12.67 |
| X0042744 | 2023-01-23 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.74 |
| X0044406 | 2023-01-26 | 2023-01-05–2023-01-27 | WATER | IndividualName withheld | $151.25 |
| X0044563 | 2023-01-26 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| X0042302 | 2023-01-27 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.36 |
| 〃 | 〃 | 2023-01-21–2024-01-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.62 |
| X0047870 | 2023-02-06 | 2023-01-30–2023-01-30 | FOOD & BEVERAGE | IndividualName withheld | $23.98 |