18rows
$4,840.71paid 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$429,545.202025 HON. LLOYD SMUCKER ($16,003.62) · 2026 HON. LLOYD SMUCKER ($413,541.58) · Median member: $445,551.61
2026 so far$791,730.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $361,606.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LLOYD SMUCKER | 2025 | $16,003.62 |
| 2026 HON. LLOYD SMUCKER | 2026 | $413,541.58 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,606.15 |
| 2 | Contractual services | Itemized | $6,226.28 |
| 3 | Rent, communications and utilities | Itemized | $33,351.53 |
| 4 | Printing and franked mail | Itemized | $2,724.34 |
| 5 | Travel | Itemized | $13,495.37 |
| 6 | Equipment | Itemized | $4,234.62 |
| 7 | Supplies and materials | Itemized | $7,906.91 |
| Member total | $429,545.20 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,125.01 |
| CONSTITUENT ADVOCATE | 2 | $38,749.98 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,500.00 |
| CONSTITUENT OUTREACH COORDINAT | 2 | $25,000.02 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $19,250.01 |
| LEGISLATIVE AIDE | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| ADVISOR | 1 | $16,749.99 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $16,749.99 |
| SCHEDULER | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,861.12 |
| other titles | 6 | $24,536.69 |
| Payroll total | 23 | $361,606.15 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343189 | 2026-04-13 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $32.02 |
| 1901656 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907885 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0351802 | 2026-05-26 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $42.24 |
| 1914210 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0360856 | 2026-06-18 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | UNITED DISABILITIES SERVICES | $32.02 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341542 | 2026-04-06 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $270.00 |
| X0343082 | 2026-04-10 | 2026-02-22–2026-02-22 | UTILITIES | AMPLIFY INC | $500.00 |
| X0343083 | 2026-04-10 | 2026-03-31–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $150.00 |
| X0343084 | 2026-04-13 | 2026-03-24–2026-03-24 | UTILITIES | AMPLIFY INC | $1,069.13 |
| X0343086 | 2026-04-13 | 2026-03-18–2026-03-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,775.30 |
| X0343088 | 2026-04-13 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,500.00 |
| X0343189 | 2026-04-13 | 2026-03-01–2026-03-31 | UTILITIES | UNITED DISABILITIES SERVICES | $289.51 |
| X0326319 | 2026-04-23 | 2026-04-16–2026-04-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.41 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$47.28 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.22 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$58.27 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $980.43 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$17.42 |
| X0340815 | 2026-04-04 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| MED0150397 | 2026-04-23 | 2026-03-04–2026-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0347457 | 2026-05-01 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0349954 | 2026-05-07 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $284.35 |
Travel, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340581 | 2026-04-02 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $24.26 |
| X0340864 | 2026-04-02 | 2026-03-30–2026-03-31 | LODGING | IndividualName withheld | $158.38 |
| X0325009 | 2026-04-03 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.94 |
| X0332290 | 2026-04-04 | 2026-03-04–2026-03-27 | PRIVATE AUTO MILEAGE | HON. LLOYD SMUCKER | $418.21 |
| X0340855 | 2026-04-04 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $7.31 |
| X0340857 | 2026-04-04 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $10.14 |
| X0341325 | 2026-04-04 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $13.78 |
| X0341503 | 2026-04-06 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $19.51 |
| X0341294 | 2026-04-07 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $30.22 |
| X0335405 | 2026-04-08 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $21.20 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344783 | 2026-04-24 | 2026-04-15–2026-04-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,544.62 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338797 | 2026-04-01 | 2026-02-25–2026-04-07 | WATER | BLUETRITON BRANDS INC | $88.55 |
| X0340384 | 2026-04-02 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $105.00 |
| X0343080 | 2026-04-10 | 2026-01-22–2027-01-21 | SOFTWARE LESS THAN $1000 | ASANA INC | $4,768.09 |
| X0344917 | 2026-04-22 | 2026-04-16–2026-04-16 | FOOD & BEVERAGE | IndividualName withheld | $308.71 |
| X0344783 | 2026-04-24 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.58 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.12 |
| X0347149 | 2026-04-30 | 2026-04-01–2026-05-05 | WATER | BLUETRITON BRANDS INC | $119.93 |
| 〃 | 〃 | 2026-04-08–2026-05-05 | WATER | 〃 | $21.09 |
| X0328794 | 2026-05-11 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | HON. LLOYD SMUCKER | $12.99 |