13rows
$3,683.30paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$588,628.842025 HON. LLOYD SMUCKER ($588,628.84) · Median member: $486,747.22
2025 so far$1,818,294.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $530,008.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LLOYD SMUCKER | 2025 | $588,628.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $530,008.36 |
| 2 | Contractual services | Itemized | $6,321.55 |
| 3 | Rent, communications and utilities | Itemized | $33,230.81 |
| 4 | Printing and franked mail | Itemized | $3,175.85 |
| 5 | Travel | Itemized | $9,859.19 |
| 6 | Equipment | Itemized | $1,985.29 |
| 7 | Supplies and materials | Itemized | $4,047.79 |
| Member total | $588,628.84 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT ADVOCACY DIRECTOR | 1 | $88,749.99 |
| CHIEF OF STAFF | 1 | $63,750.03 |
| DISTRICT DIRECTOR | 1 | $45,000.00 |
| CONSTITUENT ADVOCATE | 2 | $36,333.34 |
| STAFF ASSISTANT | 2 | $35,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,750.01 |
| CONSTITUENT OUTREACH COORDINAT | 2 | $32,500.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $31,500.00 |
| LEGISLATIVE AIDE | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $22,750.00 |
| PRESS SECRETARY | 1 | $21,750.00 |
| ADVISOR | 1 | $18,750.01 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $7,074.99 |
| other titles | 2 | $8,600.01 |
| Payroll total | 20 | $530,008.36 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865952 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0284628 | 2025-11-14 | 2025-10-03–2025-10-07 | TRAINING | IndividualName withheld | $105.49 |
| 1865953 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298505 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $32.02 |
| X0301589 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $32.02 |
| 1875055 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0310705 | 2025-12-18 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $32.02 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $989.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $458.02 |
| X0297229 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $270.00 |
| 1866655 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $600.00 |
| 1866657 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE RIDGE HOLDINGS LLC | $224.00 |
| 1866659 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNITED DISABILITIES SERVICES | $3,499.03 |
| X0299708 | 2025-11-15 | 2025-10-23–2025-11-23 | UTILITIES | IndividualName withheld | $34.99 |
| X0300462 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | COMCAST | $270.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.61 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.28 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.22 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
| X0305111 | 2025-12-01 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $55.04 |
| X0307891 | 2025-12-11 | 2025-12-01–2025-12-01 | ADVERTISEMENTS | WDAC RADIO COMPANY | $1,445.00 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296518 | 2025-10-02 | 2025-09-23–2025-09-25 | CAR RENTAL | IndividualName withheld | $212.99 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | GASOLINE | IndividualName withheld | $40.31 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | GASOLINE | IndividualName withheld | $35.00 |
| X0289813 | 2025-10-06 | 2025-09-25–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.10 |
| X0293641 | 2025-10-07 | 2025-09-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.07 |
| X0258366 | 2025-11-14 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $773.47 |
| X0299062 | 2025-11-14 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $9.84 |
| X0299059 | 2025-11-16 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $9.82 |
| X0299911 | 2025-11-16 | 2025-10-24–2025-10-24 | TAXI/RIDE SHARE | IndividualName withheld | $11.81 |
| X0299912 | 2025-11-16 | 2025-10-24–2025-10-24 | TAXI/RIDE SHARE | IndividualName withheld | $14.80 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296538 | 2025-11-13 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $111.83 |
| X0301162 | 2025-11-17 | 2025-11-04–2025-11-04 | FOOD & BEVERAGE | IndividualName withheld | $106.78 |
| 〃 | 〃 | 2025-11-05–2025-11-05 | FOOD & BEVERAGE | IndividualName withheld | $108.88 |
| 〃 | 〃 | 2025-11-06–2025-11-06 | FOOD & BEVERAGE | IndividualName withheld | $179.35 |
| 〃 | 〃 | 2025-11-07–2025-11-07 | FOOD & BEVERAGE | IndividualName withheld | $116.57 |
| X0297781 | 2025-11-18 | 2025-08-25–2025-09-24 | WATER | BLUETRITON BRANDS INC | $128.63 |
| X0301659 | 2025-11-23 | 2025-11-07–2025-11-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2025-11-10–2025-11-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.55 |
| X0300846 | 2025-11-25 | 2025-09-25–2025-10-22 | WATER | BLUETRITON BRANDS INC | $123.94 |
| 〃 | 〃 | 2025-09-30–2025-11-18 | WATER | 〃 | $21.09 |