20rows
$3,209.36paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$408,057.362023 HON. LLOYD SMUCKER ($12,462.00) · 2024 HON. LLOYD SMUCKER ($395,595.36) · Median member: $453,807.92
2024 so far$1,129,038.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $302,520.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LLOYD SMUCKER | 2023 | $12,462.00 |
| 2024 HON. LLOYD SMUCKER | 2024 | $395,595.36 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,520.57 |
| 2 | Contractual services | Itemized | $11,819.48 |
| 3 | Rent, communications and utilities | Itemized | $46,002.49 |
| 4 | Printing and franked mail | Itemized | $33,742.73 |
| 5 | Travel | Itemized | $2,978.95 |
| 6 | Equipment | Itemized | $2,221.00 |
| 7 | Supplies and materials | Itemized | $8,772.14 |
| Member total | $408,057.36 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| STAFF ASSISTANT | 3 | $37,205.55 |
| 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 | $10,000.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,500.01 |
| LEGISLATIVE AIDE | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,773.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,300.00 |
| other titles | 2 | $2,325.00 |
| Payroll total | 20 | $302,520.57 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176158 | 2024-07-01 | 2024-06-23–2024-07-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $32.00 |
| 1764162 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764163 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0181918 | 2024-07-25 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $23.74 |
| 1771381 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771382 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1778147 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778148 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0196357 | 2024-09-24 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $23.74 |
| X0196908 | 2024-09-24 | 2024-05-15–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $400.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181918 | 2024-07-25 | 2024-06-01–2024-06-30 | UTILITIES | UNITED DISABILITIES SERVICES | $163.15 |
| X0182831 | 2024-07-26 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $270.00 |
| X0183451 | 2024-07-29 | 2024-07-23–2024-08-23 | UTILITIES | IndividualName withheld | $32.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.83 |
| X0188543 | 2024-08-19 | 2024-07-01–2024-07-31 | UTILITIES | COMCAST | $270.00 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.82 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.13 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,107.77 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| X0177437 | 2024-07-02 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1762185 | 2024-07-09 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0182631 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $229.08 |
| X0183806 | 2024-08-01 | 2024-07-24–2024-07-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $925.00 |
Travel, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176220 | 2024-07-01 | 2024-06-21–2024-06-22 | LODGING | IndividualName withheld | $359.64 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $7.22 |
| X0179831 | 2024-07-12 | 2024-06-03–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.81 |
| X0179834 | 2024-07-12 | 2024-06-17–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.86 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | PARKING | IndividualName withheld | $3.85 |
| X0188094 | 2024-08-19 | 2024-08-05–2024-08-06 | LODGING | IndividualName withheld | $123.43 |
| X0188096 | 2024-08-19 | 2024-08-05–2024-08-05 | MEALS | IndividualName withheld | $3.70 |
| X0188100 | 2024-08-19 | 2024-08-05–2024-08-05 | GASOLINE | IndividualName withheld | $31.49 |
| X0188102 | 2024-08-19 | 2024-08-05–2024-08-05 | MEALS | IndividualName withheld | $18.98 |
| X0188104 | 2024-08-19 | 2024-08-06–2024-08-06 | MEALS | IndividualName withheld | $23.85 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| 1782059 | 2024-09-30 | 2024-09-27–2024-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,531.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176445 | 2024-07-01 | 2024-05-31–2024-06-28 | WATER | IndividualName withheld | $87.88 |
| X0177444 | 2024-07-08 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $111.30 |
| X0182578 | 2024-07-24 | 2024-06-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,350.36 |
| X0183033 | 2024-07-26 | 2024-06-28–2024-07-26 | WATER | IndividualName withheld | $74.89 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $554.11 |
| 1769563 | 2024-08-09 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $420.00 |
| X0186699 | 2024-08-19 | 2024-08-01–2024-08-01 | FOOD & BEVERAGE | HON. LLOYD SMUCKER | $331.10 |
| X0190019 | 2024-08-27 | 2024-07-26–2024-08-09 | WATER | IndividualName withheld | $119.86 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$239.00 |