21rows
$3,810.58paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$519,510.542022 HON. LLOYD SMUCKER ($33.47) · 2023 HON. LLOYD SMUCKER ($158,641.67) · 2024 HON. LLOYD SMUCKER ($360,835.40) · Median member: $491,359.06
2024 so far$360,835.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $307,391.12 · 13 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LLOYD SMUCKER | 2022 | $33.47 |
| 2023 HON. LLOYD SMUCKER | 2023 | $158,641.67 |
| 2024 HON. LLOYD SMUCKER | 2024 | $360,835.40 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,391.12 |
| 2 | Contractual services | Itemized | $12,871.79 |
| 3 | Rent, communications and utilities | Itemized | $36,340.33 |
| 4 | Printing and franked mail | Itemized | $143,263.80 |
| 5 | Travel | Itemized | $6,515.98 |
| 6 | Equipment | Itemized | $6,104.00 |
| 7 | Supplies and materials | Itemized | $7,023.52 |
| Member total | $519,510.54 |
Staff, by title29 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| STAFF ASSISTANT | 6 | $40,611.10 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT ADVOCACY DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $20,000.01 |
| CONSTITUENT ADVOCATE | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $9,280.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 2 | $6,500.01 |
| Payroll total | 29 | $307,391.12 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725964 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725965 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729087 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729088 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0148897 | 2024-03-14 | 2024-03-01–2024-03-01 | TRAINING | AUGUST SCHELL ENTERPRISES INC | $1,500.00 |
| 1736099 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736100 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0144177 | 2024-03-22 | 2024-02-15–2025-02-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.79 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135038 | 2024-01-17 | 2024-01-04–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,942.20 |
| X0137474 | 2024-01-31 | 2024-01-23–2024-02-23 | UTILITIES | IndividualName withheld | $30.00 |
| X0143971 | 2024-02-22 | 2024-02-07–2024-02-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,928.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.45 |
| X0145252 | 2024-02-28 | 2024-02-23–2024-03-23 | UTILITIES | IndividualName withheld | $30.00 |
| X0145256 | 2024-02-29 | 2024-02-22–2024-02-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,952.50 |
| X0149912 | 2024-03-18 | 2024-02-01–2024-02-29 | UTILITIES | UNITED DISABILITIES SERVICES | $262.90 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $681.80 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,775.26 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.19 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| X0135953 | 2024-01-23 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $528.00 |
| X0144409 | 2024-02-27 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $250.00 |
| X0146073 | 2024-03-01 | 2024-02-15–2024-02-22 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $10,000.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.88 |
Travel, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136138 | 2024-01-25 | 2024-01-05–2024-01-06 | CAR RENTAL | IndividualName withheld | $55.82 |
| X0136177 | 2024-02-13 | 2024-01-05–2024-01-06 | LODGING | IndividualName withheld | $121.00 |
| X0136893 | 2024-02-13 | 2024-01-17–2024-01-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $106.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $508.44 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $21.53 |
| 〃 | 〃 | 2024-01-17–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $15.34 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $33.45 |
| X0135629 | 2024-02-21 | 2024-02-12–2024-02-12 | MEALS | IndividualName withheld | $6.00 |
| X0143653 | 2024-02-21 | 2024-02-12–2024-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.95 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| 1725354 | 2024-01-31 | 2024-01-30–2024-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,414.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133212 | 2024-01-12 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $111.30 |
| X0134281 | 2024-01-17 | 2023-12-14–2023-12-14 | WATER | IndividualName withheld | $28.05 |
| X0133172 | 2024-01-23 | 2024-01-13–2024-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.08 |
| X0137525 | 2024-01-31 | 2024-01-22–2025-01-21 | SOFTWARE LESS THAN $500 | ASANA INC | $3,178.73 |
| X0141387 | 2024-02-07 | 2024-01-10–2024-01-26 | WATER | IndividualName withheld | $67.82 |
| X0139333 | 2024-02-08 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | HON. LLOYD SMUCKER | $53.05 |
| X0136893 | 2024-02-13 | 2024-01-21–2025-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |