15rows
$7,599.55paid 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 2025
34 earlier →
Apr – Jun 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$423,683.262025 HON. LLOYD SMUCKER ($423,683.26) · Median member: $432,916.48
2025 so far$1,229,666.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $336,213.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LLOYD SMUCKER | 2025 | $423,683.26 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,213.32 |
| 2 | Contractual services | Itemized | $10,316.33 |
| 3 | Rent, communications and utilities | Itemized | $43,191.10 |
| 4 | Printing and franked mail | Itemized | $10,792.13 |
| 5 | Travel | Itemized | $11,060.05 |
| 6 | Equipment | Itemized | $5,517.47 |
| 7 | Supplies and materials | Itemized | $6,592.86 |
| Member total | $423,683.26 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| STAFF ASSISTANT | 3 | $32,750.01 |
| 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 |
| PRESS SECRETARY | 1 | $16,041.67 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,096.67 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $7,074.99 |
| other titles | 2 | $11,500.01 |
| Payroll total | 23 | $336,213.32 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844624 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0274339 | 2025-07-22 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $42.69 |
| X0276399 | 2025-07-29 | 2025-05-01–2025-06-30 | TRAINING | CONGRESSIONAL SEARCH LLC | $3,610.00 |
| 1851342 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0283162 | 2025-08-25 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $52.62 |
| X0287986 | 2025-09-08 | 2025-01-03–2025-08-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $375.00 |
| 1857763 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0290991 | 2025-09-18 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $32.02 |
| X0291041 | 2025-09-29 | 2025-08-24–2026-08-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $84.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271720 | 2025-07-03 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $270.00 |
| X0272501 | 2025-07-10 | 2025-04-29–2025-04-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,150.00 |
| X0272552 | 2025-07-10 | 2025-05-24–2025-05-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,550.00 |
| X0272467 | 2025-07-11 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,766.02 |
| 1844990 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $600.00 |
| 1844991 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $224.00 |
| 1844992 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,499.03 |
| X0274024 | 2025-07-16 | 2025-06-01–2025-06-30 | UTILITIES | UNITED DISABILITIES SERVICES | $242.63 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.16 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $762.99 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,474.13 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $644.32 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| X0272508 | 2025-07-09 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | AMPLIFY INC | $3,012.39 |
| X0272493 | 2025-07-10 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | AMPLIFY INC | $2,067.34 |
| X0273573 | 2025-07-15 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265482 | 2025-07-07 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $47.74 |
| 〃 | 〃 | 2025-06-10–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.85 |
| X0271412 | 2025-07-07 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.21 |
| X0271211 | 2025-07-08 | 2025-06-24–2025-06-27 | LODGING | IndividualName withheld | $960.06 |
| X0254889 | 2025-07-10 | 2025-04-28–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.15 |
| X0271881 | 2025-07-14 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | HON. LLOYD SMUCKER | $45.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $73.00 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $28.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | 〃 | $37.11 |
| X0274524 | 2025-07-22 | 2025-06-16–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.65 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,531.41 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,296.06 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269464 | 2025-07-01 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $111.30 |
| X0270897 | 2025-07-02 | 2025-05-25–2025-06-24 | WATER | BLUETRITON BRANDS INC | $103.97 |
| X0271885 | 2025-07-09 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | HON. LLOYD SMUCKER | $158.99 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$25.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.23 |
| X0280630 | 2025-08-11 | 2025-06-25–2025-07-24 | WATER | BLUETRITON BRANDS INC | $142.52 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.06 |