21rows
$5,492.54paid 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$417,769.552025 HON. LLOYD SMUCKER ($39,580.95) · 2026 HON. LLOYD SMUCKER ($378,188.60) · Median member: $497,960.53
2026 so far$378,188.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $362,483.38 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LLOYD SMUCKER | 2025 | $39,580.95 |
| 2026 HON. LLOYD SMUCKER | 2026 | $378,188.60 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,483.38 |
| 2 | Contractual services | Itemized | $7,552.54 |
| 3 | Rent, communications and utilities | Itemized | $25,530.26 |
| 4 | Printing and franked mail | Itemized | $2,658.35 |
| 5 | Travel | Itemized | $8,968.72 |
| 6 | Equipment | Itemized | $4,077.14 |
| 7 | Supplies and materials | Itemized | $6,499.16 |
| Member total | $417,769.55 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,125.01 |
| CONSTITUENT ADVOCATE | 4 | $38,749.98 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,500.00 |
| STAFF ASSISTANT | 5 | $25,277.79 |
| CONSTITUENT OUTREACH COORDINAT | 4 | $25,000.02 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $23,750.01 |
| PRESS SECRETARY | 2 | $19,250.01 |
| LEGISLATIVE AIDE | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,125.00 |
| CONSTITUENT ADVOCATE/STAFF ASS | 2 | $16,749.99 |
| ADVISOR | 2 | $16,500.00 |
| CONSTITUENT ADVOCACY DIRECTOR (OTHER COMPENSATION) | 1 | $8,944.44 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 2 | $6,650.01 |
| other titles | 5 | $11,111.12 |
| Payroll total | 41 | $362,483.38 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883863 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0320474 | 2026-01-22 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0326229 | 2026-02-10 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $32.02 |
| 1889943 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896645 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0336318 | 2026-03-22 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $41.83 |
| X0315084 | 2026-01-08 | 2025-11-22–2026-11-21 | TECHNOLOGY SERVICE CONTRACTS | HON. LLOYD SMUCKER | $826.67 |
| X0319049 | 2026-01-16 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $32.02 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322294 | 2026-01-29 | 2026-01-23–2026-02-23 | UTILITIES | IndividualName withheld | $34.99 |
| X0325756 | 2026-02-10 | 2026-02-02–2026-02-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,804.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $984.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $473.55 |
| X0329721 | 2026-02-27 | 2026-02-23–2026-03-23 | UTILITIES | IndividualName withheld | $34.99 |
| X0332653 | 2026-03-05 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $270.00 |
| X0336318 | 2026-03-22 | 2026-02-01–2026-02-28 | UTILITIES | UNITED DISABILITIES SERVICES | $243.81 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,092.15 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $650.74 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$77.30 |
| X0327409 | 2026-02-12 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0329073 | 2026-02-24 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.30 |
| FLG0148542 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | $11.10 |
| 1879678 | 2026-01-06 | 2025-10-01–2025-10-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $419.80 |
Travel, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318610 | 2026-01-27 | 2026-01-05–2026-01-22 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $466.66 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | 〃 | $61.97 |
| X0318276 | 2026-02-03 | 2026-01-11–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.94 |
| X0322315 | 2026-02-03 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.89 |
| X0318037 | 2026-02-11 | 2026-01-15–2026-01-15 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $63.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.66 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.02 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $41.99 |
| X0326671 | 2026-02-11 | 2026-02-05–2026-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $11.94 |
| 1891440 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. LLOYD SMUCKER | $1,161.28 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| X0326479 | 2026-02-11 | 2026-02-03–2027-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SPROUT SOCIAL INC | $2,332.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| X0311018 | 2026-01-06 | 2025-11-30–2025-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,055.14 |
Supplies and materials, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318118 | 2026-01-12 | 2025-11-25–2026-01-13 | WATER | BLUETRITON BRANDS INC | $197.00 |
| X0318786 | 2026-01-14 | 2026-01-06–2026-01-06 | HABITATION EXPENSE | IndividualName withheld | $233.18 |
| X0321524 | 2026-01-22 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $111.30 |
| X0321216 | 2026-01-27 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| X0322382 | 2026-01-29 | 2026-01-30–2027-01-29 | SOFTWARE LESS THAN $1000 | AUGUST SCHELL ENTERPRISES INC | $1,107.39 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $524.90 |
| X0324867 | 2026-02-03 | 2025-12-25–2026-01-24 | WATER | BLUETRITON BRANDS INC | $129.54 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $40.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.45 |