54rows
$11,668.90paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$403,026.392024 HON. LLOYD SMUCKER ($13,547.90) · 2025 HON. LLOYD SMUCKER ($389,478.49) · Median member: $428,214.67
2025 so far$805,982.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $327,233.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LLOYD SMUCKER | 2024 | $13,547.90 |
| 2025 HON. LLOYD SMUCKER | 2025 | $389,478.49 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,233.31 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $19,636.45 |
| 4 | Printing and franked mail | Itemized | $12,320.50 |
| 5 | Travel | Itemized | $17,026.52 |
| 6 | Equipment | Itemized | $5,149.84 |
| 7 | Supplies and materials | Itemized | $15,539.77 |
| Member total | $403,026.39 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| STAFF ASSISTANT | 3 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT OUTREACH COORDINAT | 2 | $22,500.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $22,500.00 |
| CONSTITUENT ADVOCATE | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,950.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $7,074.99 |
| SCHEDULER | 1 | $6,458.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $6,250.00 |
| other titles | 1 | $5,000.01 |
| Payroll total | 22 | $327,233.31 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824657 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831567 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838044 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247100 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $270.00 |
| 1825030 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $600.00 |
| 1825031 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $224.00 |
| 1825032 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,499.03 |
| X0248942 | 2025-04-16 | 2025-03-01–2025-03-31 | UTILITIES | UNITED DISABILITIES SERVICES | $227.98 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.58 |
| X0252361 | 2025-05-02 | 2025-04-23–2025-05-23 | UTILITIES | IndividualName withheld | $34.99 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.72 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.09 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $872.65 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $896.12 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| X0246494 | 2025-04-08 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $7,808.59 |
| X0249259 | 2025-04-21 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.50 |
| X0253032 | 2025-05-02 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $69.85 |
Travel, line by line90 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244683 | 2025-04-02 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.27 |
| X0244724 | 2025-04-03 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.67 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $12.00 |
| X0243837 | 2025-04-11 | 2025-03-19–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.83 |
| X0247955 | 2025-04-15 | 2025-01-03–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.74 |
| X0247977 | 2025-04-15 | 2025-01-13–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.55 |
| X0247989 | 2025-04-15 | 2025-01-28–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.62 |
| X0248016 | 2025-04-15 | 2025-02-18–2025-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.13 |
| X0248025 | 2025-04-15 | 2025-03-10–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.26 |
| X0238361 | 2025-04-17 | 2025-03-03–2025-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.37 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,067.85 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| X0265804 | 2025-06-18 | 2025-06-03–2025-06-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON. LLOYD SMUCKER | $3,391.99 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244756 | 2025-04-03 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $111.30 |
| X0246501 | 2025-04-03 | 2025-03-07–2025-04-04 | WATER | IndividualName withheld | $107.76 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.10 |
| X0252570 | 2025-05-01 | 2025-04-18–2025-04-18 | WATER | IndividualName withheld | $45.97 |
| X0252665 | 2025-05-05 | 2025-04-27–2025-05-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.29 |
| X0256254 | 2025-05-19 | 2025-05-12–2025-05-12 | FOOD & BEVERAGE | IndividualName withheld | $222.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.51 |
| X0257531 | 2025-05-19 | 2025-02-23–2025-08-16 | SOFTWARE LESS THAN $500 | HON. LLOYD SMUCKER | $302.62 |
| 〃 | 〃 | 2025-03-31–2025-08-16 | SOFTWARE LESS THAN $500 | 〃 | $594.50 |