7rows
$1,800.57paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$392,403.892023 HON. LLOYD SMUCKER ($19,796.36) · 2024 HON. LLOYD SMUCKER ($372,607.53) · Median member: $434,778.14
2024 so far$733,442.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $306,876.68 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LLOYD SMUCKER | 2023 | $19,796.36 |
| 2024 HON. LLOYD SMUCKER | 2024 | $372,607.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,876.68 |
| 2 | Contractual services | Itemized | $11,113.74 |
| 3 | Rent, communications and utilities | Itemized | $25,211.95 |
| 4 | Printing and franked mail | Itemized | $28,316.56 |
| 5 | Travel | Itemized | $8,843.97 |
| 6 | Equipment | Itemized | $3,397.00 |
| 7 | Supplies and materials | Itemized | $8,643.99 |
| Member total | $392,403.89 |
Staff, by title18 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| STAFF ASSISTANT | 3 | $40,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $20,000.01 |
| CONSTITUENT ADVOCATE | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,760.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,866.67 |
| Payroll total | 18 | $306,876.68 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743151 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743152 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0158009 | 2024-04-16 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $23.74 |
| 1750718 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750719 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| AC-20815 | 2024-05-16 | 2024-03-01–2024-03-01 | TRAINING | IndividualName withheld | −$250.00 |
| 1757485 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757486 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149093 | 2024-04-04 | 2024-03-06–2024-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.20 |
| X0154026 | 2024-04-05 | 2024-03-18–2024-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| X0158009 | 2024-04-16 | 2024-03-01–2024-03-31 | UTILITIES | UNITED DISABILITIES SERVICES | $191.55 |
| X0158169 | 2024-04-16 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $270.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,411.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.04 |
| MED0133395 | 2024-04-26 | 2024-04-03–2024-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| X0160850 | 2024-04-30 | 2024-04-23–2024-05-22 | UTILITIES | IndividualName withheld | $32.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $696.61 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $991.79 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $807.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0155607 | 2024-04-03 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $3,750.10 |
| 1740944 | 2024-04-05 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $670.88 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $419.80 |
| X0160882 | 2024-04-30 | 2024-04-22–2024-04-22 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $90.00 |
Travel, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142268 | 2024-04-04 | 2024-02-16–2024-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $27.53 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | TAXI/RIDE SHARE | IndividualName withheld | $31.16 |
| X0151943 | 2024-04-04 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $12.14 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $42.22 |
| 〃 | 〃 | 2024-03-18–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.54 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $62.44 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $69.59 |
| X0153984 | 2024-04-04 | 2024-02-01–2024-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.37 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | PARKING | IndividualName withheld | $18.35 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| 1759956 | 2024-06-21 | 2024-06-17–2024-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,707.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151373 | 2024-04-03 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0153384 | 2024-04-03 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $111.30 |
| X0155148 | 2024-04-03 | 2024-03-08–2024-04-05 | WATER | IndividualName withheld | $55.90 |
| X0151943 | 2024-04-04 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $15.98 |
| X0155467 | 2024-04-04 | 2024-02-14–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $19.95 |
| 〃 | 〃 | 2024-02-29–2024-03-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| X0122378 | 2024-04-16 | 2024-04-10–2025-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| FRM0133165 | 2024-04-17 | 2024-04-03–2024-04-16 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.89 |