SMUCKER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00599464- Internal id
a37f5626-a246-4146-b87c-5cb8c6c3975c- Treasurer
- LANGMUIR, J. GARY
- Filing frequency
Q— Quarterly- Connected candidate
H6PA16320
Candidates
- SMUCKER, LLOYD K. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DEBERDINE, MICHAEL F. III | RHOADS ENERGY · CEO | MILLERSVILLE, PA | 1 | $1,041 |
| SMUCKER, DANIEL | MILLCREEK DRYWALL · CONSTRUCTION | LANCASTER, PA | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-11-25 | PERRY, SCOTT | 24K | $1,650 |
| 2025-11-25 | FITZPATRICK, BRIAN | 24K | $2,000 |
| 2025-11-25 | BRESNAHAN, ROB | 24K | $2,000 |
| 2025-11-25 | PERRY, SCOTT | 24K | $350 |
| 2025-10-01 | PERRY, SCOTT | 24K | $350 |
| 2022-11-04 | BOGNET, JIM | 24K | $2,000 |
| 2022-10-31 | SCHELLER, LISA | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $60 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $10 |
| 2025-12-30 | PRUDENT PUBLISHING CO. | PRINTING | — | $-8,231 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $59 |
| 2025-12-29 | DOORDASH | MEETING EXPENSE | — | $38 |
| 2025-12-24 | DEMOCRACY ENGINE | CC TRANSACTION FEES | — | $0 |
| 2025-12-24 | THE UPS STORE | SHIPPING | — | $800 |
| 2025-12-23 | DROPBOX.COM | SOFTWARE | — | $763 |
| 2025-12-22 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYL… | SEE MEMO ENTRIES | — | $11,567 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $257 |
| 2025-12-22 | OFFICE MAX | OFFICE SUPPLIES | — | $113 |
| 2025-12-22 | HOTEL RIGGS | LODGING | — | $1,532 |
| 2025-12-22 | REATH, JENNA | PAYROLL WAGES | — | $8,333 |
| 2025-12-22 | MAIL CHIMP | WEB SERVICES | — | $202 |
| 2025-12-22 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | — | $5,312 |
| 2025-12-22 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | — | $1,534 |
| 2025-12-22 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYL… | PAYROLL TAXES | — | $982 |
| 2025-12-22 | ZWALLY, ELIZABETH | PAYROLL WAGES | — | $2,252 |
| 2025-12-22 | CAPITOL HILL CLUB | CATERING EXPENSE | — | $5,601 |
| 2025-12-22 | DOORDASH | MEETING EXPENSE | — | $213 |
| 2025-12-19 | USPS | POSTAGE | — | $78 |
| 2025-12-19 | THE UPS STORE | SHIPPING | — | $3,052 |
| 2025-12-17 | ALDI | EVENT SUPPLIES | — | $149 |
| 2025-12-17 | USPS | POSTAGE | — | $2,400 |
| 2025-12-17 | DEMOCRACY ENGINE | CC TRANSACTION FEES | — | $540 |
| 2025-12-15 | HOTEL RIGGS | LODGING | — | $1,671 |
| 2025-12-15 | BOBBY VANS STEAKHOUSE | CATERING EXPENSE | — | $7,592 |
| 2025-12-11 | WELLS FARGO BANK | BANK FEES | — | $132 |
| 2025-12-11 | CLOZE | SOFTWARE | — | $35 |
| 2025-12-11 | HOTEL RIGGS | LODGING | — | $875 |
| 2025-12-10 | CHICK FIL A | MEETING EXPENSE | — | $81 |
| 2025-12-10 | DEMOCRACY ENGINE | CC TRANSACTION FEES | — | $300 |
| 2025-12-10 | BELVEDERE | LODGING | — | $2,955 |
| 2025-12-10 | MARRIOTT | LODGING | — | $457 |
| 2025-12-09 | CMDI | SOFTWARE | — | $900 |
| 2025-12-09 | THE UPS STORE | SHIPPING | — | $1,373 |
| 2025-12-08 | GIANT | CATERING EXPENSE | — | $1,000 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $195 |
| 2025-12-08 | PRUDENT PUBLISHING CO. | PRINTING | — | $8,231 |
| 2025-12-05 | GOOGLE INC. | WEB SERVICES | — | $201 |
| 2025-12-05 | PRUDENT PUBLISHING CO. | PRINTING | — | $8,231 |
| 2025-12-05 | CAPITOL HILL CLUB | CATERING EXPENSE | — | $637 |
| 2025-12-04 | OLD EBBITT GRILL | CATERING EXPENSE | — | $367 |
| 2025-12-04 | POTBELLY | CATERING EXPENSE | — | $347 |
| 2025-12-04 | CHICK FIL A | MEETING EXPENSE | — | $384 |
| 2025-12-03 | US CAPITOL VISITOR CENTER | GIFT- ORNAMENTS | — | $9,692 |
| 2025-12-01 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $140 |
| 2025-11-28 | UNITED STATES CAPITOL HISTORICAL SOCIETY | GIFT- ORNAMENTS | — | $1,365 |
| 2025-11-28 | BAILEY COACH | TRAVEL EXPENSE | — | $205 |
| 2025-11-26 | DEMOCRACY ENGINE | CC TRANSACTION FEES | — | $675 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Smucker, Lloyd | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | DEBERDINE, MICHAEL F. III | contributed_to | $1,041 | fec_indiv |
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-25 | contributed_to | Perry, Scott | $350 | pas2 | |
| 2025-11-25 | contributed_to | Perry, Scott | $1,650 | pas2 | |
| 2025-11-25 | contributed_to | Bresnahan, Robert P. | $2,000 | pas2 | |
| 2025-11-25 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2025-10-01 | contributed_to | Perry, Scott | $350 | pas2 | |
| 2022-11-04 | contributed_to | BOGNET, JIM | $2,000 | pas2 | |
| 2022-10-31 | contributed_to | SCHELLER, LISA | $2,000 | pas2 |