7rows
$1,820.88paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$537,051.252024 HON. LLOYD SMUCKER ($120,546.91) · 2025 HON. LLOYD SMUCKER ($416,504.34) · Median member: $451,616.33
2025 so far$416,504.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $352,594.76 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LLOYD SMUCKER | 2024 | $120,546.91 |
| 2025 HON. LLOYD SMUCKER | 2025 | $416,504.34 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,594.76 |
| 2 | Contractual services | Itemized | $6,227.05 |
| 3 | Rent, communications and utilities | Itemized | $39,265.25 |
| 4 | Printing and franked mail | Itemized | $105,227.85 |
| 5 | Travel | Itemized | $4,307.59 |
| 6 | Equipment | Itemized | $15,451.68 |
| 7 | Supplies and materials | Itemized | $13,977.07 |
| Member total | $537,051.25 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| SENIOR ADVISOR | 2 | $33,888.90 |
| STAFF ASSISTANT | 5 | $32,694.44 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| CONSTITUENT ADVOCACY DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| CONSTITUENT OUTREACH COORDINAT | 4 | $22,500.00 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $22,500.00 |
| CONSTITUENT ADVOCATE | 2 | $20,000.01 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,527.77 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 2 | $4,816.66 |
| other titles | 2 | $4,667.00 |
| Payroll total | 37 | $352,594.76 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804520 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812574 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0234656 | 2025-02-21 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $25.02 |
| 1817749 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0240500 | 2025-03-18 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $34.56 |
| X0225227 | 2025-01-13 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $47.47 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227355 | 2025-01-24 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,200.00 |
| X0227835 | 2025-01-27 | 2025-01-23–2025-02-23 | UTILITIES | IndividualName withheld | $32.00 |
| 1807809 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $600.00 |
| 1807810 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $224.00 |
| 1807811 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,499.03 |
| 1812951 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $600.00 |
| 1812952 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $224.00 |
| 1812953 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,499.03 |
| X0234322 | 2025-02-25 | 2025-02-18–2025-02-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,339.25 |
| X0235326 | 2025-02-26 | 2025-02-23–2025-03-23 | UTILITIES | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$87.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.38 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$136.15 |
| X0226567 | 2025-01-21 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.70 |
| X0230807 | 2025-02-06 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $609.80 |
| X0238593 | 2025-03-07 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $6,779.43 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96,240.30 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $951.55 |
Travel, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224782 | 2025-01-15 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $17.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.43 |
| X0212974 | 2025-01-24 | 2025-01-04–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.70 |
| X0227521 | 2025-01-27 | 2025-01-22–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.75 |
| X0228000 | 2025-01-29 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $30.90 |
| X0228685 | 2025-02-13 | 2025-01-28–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.56 |
| X0232381 | 2025-02-21 | 2025-02-05–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.46 |
| X0235061 | 2025-02-25 | 2025-02-18–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.46 |
| 1814866 | 2025-02-26 | 2025-01-01–2025-01-31 | MEALS | HON. LLOYD SMUCKER | $213.07 |
| X0227653 | 2025-03-05 | 2025-01-22–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.87 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| X0231393 | 2025-02-07 | 2025-02-03–2026-02-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SPROUT SOCIAL INC | $2,544.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| 1816220 | 2025-03-07 | 2025-03-05–2025-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,313.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| X0235611 | 2025-03-12 | 2025-02-04–2025-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON. LLOYD SMUCKER | $666.74 |
| 1821101 | 2025-03-25 | 2025-02-19–2025-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,942.55 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $139.60 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223813 | 2025-01-07 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $111.30 |
| X0227356 | 2025-01-24 | 2025-01-22–2026-01-21 | SOFTWARE LESS THAN $500 | ASANA INC | $3,178.73 |
| X0225903 | 2025-01-29 | 2025-01-14–2026-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $311.64 |
| 〃 | 〃 | 2025-01-21–2026-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2025-01-13–2026-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-01-24–2026-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $319.00 |
| X0228495 | 2025-01-29 | 2025-01-30–2026-01-29 | SOFTWARE LESS THAN $500 | AUGUST SCHELL ENTERPRISES INC | $280.37 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$275.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.71 |
| X0230591 | 2025-02-04 | 2025-01-10–2025-01-24 | WATER | IndividualName withheld | $75.78 |