29rows
$2,383.33paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$331,168.652023 HON. LLOYD SMUCKER ($331,168.65) · Median member: $415,972.51
2023 so far$757,483.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $280,997.30 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LLOYD SMUCKER | 2023 | $331,168.65 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,997.30 |
| 2 | Contractual services | Itemized | $13,139.32 |
| 3 | Rent, communications and utilities | Itemized | $23,845.72 |
| 4 | Printing and franked mail | Itemized | $3,653.34 |
| 5 | Travel | Itemized | $6,089.92 |
| 6 | Equipment | Itemized | $780.00 |
| 7 | Supplies and materials | Itemized | $2,663.05 |
| Member total | $331,168.65 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,458.34 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $24,222.24 |
| DIRECTOR OF OUTREACH | 1 | $20,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $19,250.01 |
| PRESS SECRETARY | 1 | $18,500.01 |
| SCHEDULER | 1 | $18,449.99 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| CONSTITUENT OUTREACH COORD | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $416.67 |
| Payroll total | 18 | $280,997.30 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062606 | 2023-04-11 | 2023-04-03–2023-04-03 | NON-TECHNOLOGY SERVICE CONTR | UNITED DISABILITIES SERVICES | $355.05 |
| 1651026 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651027 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659026 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659027 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667033 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667034 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0081143 | 2023-06-27 | 2023-05-04–2023-05-04 | NON-TECHNOLOGY SERVICE CONTR | UNITED DISABILITIES SERVICES | $444.27 |
| X0081901 | 2023-06-27 | 2023-05-22–2023-05-23 | TRAINING | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062655 | 2023-04-13 | 2023-03-15–2023-03-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,400.00 |
| 1650529 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,450.00 |
| 1651266 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| X0065697 | 2023-04-17 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $270.00 |
| X0064657 | 2023-04-19 | 2023-03-01–2023-03-30 | UTILITIES | UNITED DISABILITIES SERVICES | $246.65 |
| X0063697 | 2023-04-20 | 2023-04-12–2023-04-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| X0066136 | 2023-04-24 | 2023-04-10–2023-04-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.78 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0067119 | 2023-04-25 | 2023-04-23–2023-05-23 | UTILITIES | IndividualName withheld | $30.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,498.57 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$61.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$93.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.47 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| X0063189 | 2023-04-11 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0064084 | 2023-04-11 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0063172 | 2023-04-12 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0067175 | 2023-04-25 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061919 | 2023-04-11 | 2023-03-09–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.59 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | PARKING | IndividualName withheld | $22.00 |
| X0060867 | 2023-04-12 | 2023-04-02–2023-04-04 | LODGING | IndividualName withheld | $406.26 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | MEALS | IndividualName withheld | $33.46 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | MEALS | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2023-03-28–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.18 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $21.86 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $51.32 |
| X0062621 | 2023-04-13 | 2023-03-31–2023-03-31 | MEALS | IndividualName withheld | $12.62 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.28 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061711 | 2023-04-04 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $111.30 |
| X0062758 | 2023-04-10 | 2023-03-10–2023-04-07 | WATER | IndividualName withheld | $31.46 |
| X0060867 | 2023-04-12 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $129.58 |
| X0062621 | 2023-04-13 | 2023-03-31–2023-03-31 | WATER | IndividualName withheld | $5.99 |
| X0062989 | 2023-04-18 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $45.33 |
| X0064735 | 2023-04-19 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $284.52 |
| X0065163 | 2023-04-19 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | IndividualName withheld | $130.86 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | FOOD & BEVERAGE | IndividualName withheld | $127.86 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |