19rows
$2,462.80paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$331,460.662022 HON. LLOYD SMUCKER ($723.38) · 2023 HON. LLOYD SMUCKER ($330,737.28) · Median member: $437,588.26
2023 so far$1,088,220.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $270,027.85 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LLOYD SMUCKER | 2022 | $723.38 |
| 2023 HON. LLOYD SMUCKER | 2023 | $330,737.28 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,027.85 |
| 2 | Contractual services | Itemized | $18,545.83 |
| 3 | Rent, communications and utilities | Itemized | $26,332.64 |
| 4 | Printing and franked mail | Itemized | $5,812.80 |
| 5 | Travel | Itemized | $7,821.52 |
| 6 | Equipment | Itemized | $780.00 |
| 7 | Supplies and materials | Itemized | $2,140.02 |
| Member total | $331,460.66 |
Staff, by title16 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $25,750.02 |
| DIRECTOR OF OUTREACH | 1 | $20,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,527.77 |
| 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 | 1 | $2,333.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,166.67 |
| Payroll total | 16 | $270,027.85 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085052 | 2023-07-11 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674751 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674752 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682490 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682491 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0094868 | 2023-08-22 | 2023-06-09–2023-06-09 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,528.89 |
| X0094870 | 2023-08-22 | 2023-06-28–2023-06-28 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $487.93 |
| 1687532 | 2023-09-01 | 2023-04-03–2023-04-03 | NON-TECHNOLOGY SERVICE CONTR | UNITED DISABILITIES SERVICES | −$355.05 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $355.05 |
| 1687546 | 2023-09-01 | 2023-05-04–2023-05-04 | NON-TECHNOLOGY SERVICE CONTR | UNITED DISABILITIES SERVICES | −$444.27 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084866 | 2023-07-10 | 2023-04-01–2023-04-30 | UTILITIES | UNITED DISABILITIES SERVICES | $234.53 |
| 1674263 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,450.00 |
| 1674992 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| X0088280 | 2023-07-20 | 2023-06-01–2023-07-01 | UTILITIES | COMCAST | $270.00 |
| X0088837 | 2023-07-24 | 2023-06-01–2023-06-30 | UTILITIES | UNITED DISABILITIES SERVICES | $162.96 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $852.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,014.98 |
| X0090385 | 2023-08-01 | 2023-07-23–2023-08-23 | UTILITIES | IndividualName withheld | $30.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.49 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.70 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,723.21 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.64 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.65 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1671808 | 2023-07-03 | 2023-03-06–2023-03-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| X0083839 | 2023-07-03 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $322.00 |
Travel, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083305 | 2023-07-06 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.62 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | PARKING | IndividualName withheld | $6.50 |
| X0084881 | 2023-07-12 | 2023-05-09–2023-05-09 | TOLLS | HON. LLOYD SMUCKER | $5.19 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | TOLLS | 〃 | $5.54 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | TOLLS | 〃 | $4.00 |
| X0084891 | 2023-07-12 | 2023-06-05–2023-06-27 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $686.95 |
| X0082468 | 2023-07-13 | 2023-06-22–2023-06-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $47.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $14.36 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.01 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083378 | 2023-07-03 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $111.30 |
| X0083288 | 2023-07-05 | 2023-06-02–2023-06-16 | WATER | IndividualName withheld | $45.22 |
| X0085099 | 2023-07-10 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $71.52 |
| X0085103 | 2023-07-10 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $92.19 |
| X0085666 | 2023-07-11 | 2023-06-30–2023-07-29 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $1.05 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.14 |
| X0090344 | 2023-08-02 | 2023-06-29–2023-07-14 | WATER | IndividualName withheld | $58.21 |
| X0091215 | 2023-08-03 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $22.66 |
| X0092190 | 2023-08-03 | 2023-07-30–2023-08-29 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $1.05 |