30rows
$9,673.11paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$465,469.082023 HON. LLOYD SMUCKER ($465,469.08) · Median member: $505,537.67
2023 so far$1,553,689.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $385,433.31 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LLOYD SMUCKER | 2023 | $465,469.08 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,433.31 |
| 2 | Contractual services | Itemized | $14,165.00 |
| 3 | Rent, communications and utilities | Itemized | $18,197.54 |
| 4 | Printing and franked mail | Itemized | $32,926.46 |
| 5 | Travel | Itemized | $8,397.22 |
| 6 | Equipment | Itemized | $694.84 |
| 7 | Supplies and materials | Itemized | $5,654.71 |
| Member total | $465,469.08 |
Staff, by title15 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $73,349.97 |
| DEPUTY CHIEF OF STAFF | 1 | $46,499.97 |
| STAFF ASSISTANT | 2 | $35,750.02 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $35,000.00 |
| DIRECTOR OF OUTREACH | 1 | $30,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $25,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,750.00 |
| CONSTITUENT ADVOCATE | 1 | $25,000.00 |
| PRESS SECRETARY | 1 | $24,700.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $8,100.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,500.01 |
| CONSTITUENT OUTREACH COORD | 1 | $3,533.33 |
| Payroll total | 15 | $385,433.31 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697896 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697897 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705458 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705459 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0118422 | 2023-12-06 | 2023-11-01–2023-11-01 | TRAINING | HON. LLOYD SMUCKER | $2,825.00 |
| 1712780 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712781 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697411 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,450.00 |
| 1698133 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| 1698794 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $204.00 |
| X0110493 | 2023-10-16 | 2023-09-01–2023-09-30 | UTILITIES | UNITED DISABILITIES SERVICES | $200.29 |
| X0111445 | 2023-10-19 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $270.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.26 |
| X0114121 | 2023-10-30 | 2023-10-23–2023-11-23 | UTILITIES | IndividualName withheld | $30.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $890.98 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.67 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.96 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.94 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,629.76 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| X0113371 | 2023-10-25 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $518.58 |
| 1703282 | 2023-11-03 | 2023-09-14–2023-09-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $221.32 |
Travel, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104904 | 2023-10-03 | 2023-09-12–2023-09-29 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $504.50 |
| AC-20239 | 2023-10-04 | 2023-08-21–2023-08-21 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | −$31.83 |
| AC-20240 | 2023-10-04 | 2023-08-26–2023-08-26 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | −$17.86 |
| AC-20243 | 2023-10-04 | 2023-08-29–2023-08-29 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | −$50.84 |
| X0105810 | 2023-10-04 | 2023-09-13–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.21 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | PARKING | IndividualName withheld | $4.45 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | PARKING | IndividualName withheld | $2.50 |
| X0107649 | 2023-10-04 | 2023-09-13–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.39 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | PARKING | IndividualName withheld | $32.00 |
| X0108796 | 2023-10-04 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.83 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.84 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-20241 | 2023-10-04 | 2023-08-01–2023-08-01 | FOOD & BEVERAGE | HON. LLOYD SMUCKER | −$256.08 |
| AC-20242 | 2023-10-04 | 2023-08-21–2023-08-21 | FOOD & BEVERAGE | HON. LLOYD SMUCKER | −$148.00 |
| FRM0129005 | 2023-10-05 | 2023-07-25–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0109772 | 2023-10-06 | 2023-09-30–2023-10-29 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $1.05 |
| X0112666 | 2023-10-23 | 2023-09-25–2023-10-05 | WATER | IndividualName withheld | $71.50 |
| 1687776 | 2023-10-31 | 2023-07-15–2023-07-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | −$92.19 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| FRM0129218 | 2023-10-31 | 2023-07-07–2023-09-22 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.37 |
| 1702597 | 2023-11-01 | 2023-07-15–2023-07-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $92.19 |