15rows
$4,651.80paid 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 2025Oct – Dec 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$546,261.782023 HON. LLOYD SMUCKER ($12,165.81) · 2024 HON. LLOYD SMUCKER ($534,095.97) · Median member: $521,926.02
2024 so far$1,663,134.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $443,808.24 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LLOYD SMUCKER | 2023 | $12,165.81 |
| 2024 HON. LLOYD SMUCKER | 2024 | $534,095.97 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $443,808.24 |
| 2 | Contractual services | Itemized | $11,379.34 |
| 3 | Rent, communications and utilities | Itemized | $22,011.36 |
| 4 | Printing and franked mail | Itemized | $30,220.11 |
| 5 | Travel | Itemized | $7,303.77 |
| 6 | Equipment | Itemized | $3,258.90 |
| 7 | Supplies and materials | Itemized | $28,280.06 |
| Member total | $546,261.78 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $59,008.30 |
| STAFF ASSISTANT | 2 | $46,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,666.60 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $37,500.01 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,499.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $30,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,166.66 |
| LEGISLATIVE AIDE | 1 | $23,750.01 |
| CONSTITUENT ADVOCATE | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| CONSTITUENT OUTREACH COORDINAT | 2 | $19,375.00 |
| SENIOR ADVISOR | 1 | $17,675.00 |
| SCHEDULER | 1 | $14,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $9,833.33 |
| other titles | 1 | $6,500.01 |
| Payroll total | 19 | $443,808.24 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785039 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785040 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0210449 | 2024-11-14 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $23.74 |
| 01791924 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791925 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0212398 | 2024-11-26 | 2024-11-15–2024-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.30 |
| 01798335 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798336 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0213505 | 2024-12-17 | 2024-12-10–2024-12-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.30 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198829 | 2024-10-01 | 2024-09-23–2024-10-23 | UTILITIES | IndividualName withheld | $32.00 |
| X0202665 | 2024-10-09 | 2024-05-01–2024-07-31 | UTILITIES | UNITED DISABILITIES SERVICES | $9.48 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | UTILITIES | 〃 | $218.30 |
| 01784145 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,450.00 |
| 01784319 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $500.00 |
| 01784789 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $204.00 |
| X0202671 | 2024-10-17 | 2024-09-01–2024-09-30 | UTILITIES | UNITED DISABILITIES SERVICES | $398.65 |
| 01787262 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | −$3,450.00 |
| 01787428 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | −$500.00 |
| X0204090 | 2024-10-22 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $270.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.29 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $661.57 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.83 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.27 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| X0198189 | 2024-10-01 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0202188 | 2024-10-16 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0203678 | 2024-10-24 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $423.70 |
Travel, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197626 | 2024-10-01 | 2024-03-28–2024-03-28 | WI-FI ON TRAVEL | HON. LLOYD SMUCKER | $19.00 |
| X0197642 | 2024-10-01 | 2024-06-03–2024-06-03 | NON-AIRFARE COMMERCIAL TRANSP | HON. LLOYD SMUCKER | $12.00 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $12.00 |
| X0203883 | 2024-10-23 | 2024-09-16–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.92 |
| X0203886 | 2024-10-23 | 2024-09-23–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.27 |
| X0203895 | 2024-10-23 | 2024-09-30–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.43 |
| 〃 | 〃 | 2024-10-01–2024-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.32 |
| X0203678 | 2024-10-24 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.08 |
| 〃 | 〃 | 2024-10-03–2024-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.44 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | PARKING | IndividualName withheld | $1.00 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788486 | 2024-10-28 | 2024-10-25–2024-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,731.00 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $837.90 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197626 | 2024-10-01 | 2024-03-31–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $14.99 |
| X0198800 | 2024-10-01 | 2024-06-30–2024-07-30 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $14.99 |
| 〃 | 〃 | 2024-07-13–2024-08-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.95 |
| 〃 | 〃 | 2024-07-31–2024-08-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2024-08-13–2024-09-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.95 |
| 〃 | 〃 | 2024-08-31–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2024-09-13–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.95 |
| X0199797 | 2024-10-09 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $111.30 |
| FRM0137922 | 2024-10-10 | 2024-08-22–2024-09-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0204091 | 2024-10-23 | 2024-09-19–2024-10-18 | WATER | IndividualName withheld | $74.89 |