10rows
$1,903.93paid 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 T000467
Glenn Thompson
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$292,100.942015 HON. GLENN THOMPSON ($15,326.78) · 2016 HON. GLENN THOMPSON ($276,774.16) · Median member: $302,567.93
2016 so far$276,774.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $261,478.34 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GLENN THOMPSON | 2015 | $15,326.78 |
| 2016 HON. GLENN THOMPSON | 2016 | $276,774.16 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,478.34 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $11,937.01 |
| 4 | Printing and franked mail | Itemized | $2,126.63 |
| 5 | Travel | Itemized | $7,699.54 |
| 6 | Equipment | Itemized | $1,354.00 |
| 7 | Supplies and materials | Itemized | $1,850.42 |
| Member total | $292,100.94 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,477.67 |
| DISTRICT REPRESENTATIVE | 4 | $29,068.62 |
| DISTRICT DIRECTOR | 2 | $28,140.50 |
| CASEWORKER | 4 | $20,668.17 |
| LEGISLATIVE DIRECTOR | 2 | $20,055.56 |
| LEGISLATIVE ASSISTANT | 4 | $17,872.22 |
| COMMUNICATIONS DIRECTOR | 2 | $17,555.54 |
| OFFICE MNG/FINACIAL ADMIN | 2 | $16,588.23 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,138.89 |
| OFFICE MANG/ACADEMY COORD | 2 | $11,925.56 |
| OFFICE MANAGER/CASEWORKER | 2 | $11,830.55 |
| STAFF SPECIALIST | 2 | $11,805.57 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| STAFF AIDE | 2 | $6,805.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,666.67 |
| other titles | 3 | $4,879.02 |
| Payroll total | 38 | $261,478.34 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840420 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848360 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835029 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835310 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 835311 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0364191 | 2016-01-28 | 2016-01-07–2016-02-06 | UTILITIES | COMCAST | $389.60 |
| E0367248 | 2016-02-03 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.39 |
| E0370204 | 2016-02-10 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.28 |
| 840659 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 840660 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0372124 | 2016-02-16 | 2016-01-28–2016-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $231.19 |
| E0372168 | 2016-02-16 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $389.60 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $216.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.71 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.75 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$89.15 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | −$21.50 |
| E0370213 | 2016-02-11 | 2016-01-31–2016-01-31 | PRINTING & REPRODUCTION | KNISELY MOBILE SHREDDING | $52.00 |
| 839553 | 2016-02-19 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0379043 | 2016-03-07 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0380001 | 2016-03-09 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
Travel, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367250 | 2016-02-03 | 2016-01-27–2016-01-28 | LODGING | IndividualName withheld | $104.67 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.72 |
| E0368167 | 2016-02-04 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.82 |
| E0368169 | 2016-02-04 | 2016-02-01–2016-02-01 | MEALS | HON. GLENN THOMPSON | $10.55 |
| E0368172 | 2016-02-04 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.96 |
| E0368173 | 2016-02-05 | 2016-01-28–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.40 |
| E0370988 | 2016-02-11 | 2016-02-05–2016-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.48 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.42 |
| E0370205 | 2016-02-12 | 2016-01-09–2016-01-10 | LODGING | CITIBANK GOV CARD SERVICE | $197.59 |
| 〃 | 〃 | 2016-01-24–2016-01-25 | LODGING | 〃 | $140.61 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0367236 | 2016-02-03 | 2016-01-06–2016-01-06 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $75.00 |
| E0368176 | 2016-02-05 | 2016-01-25–2016-01-25 | MAINTENANCE / REPAIRS | NITTANY OFFICE EQUIPMENT INC | $100.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 838856 | 2016-02-03 | 2016-01-05–2016-01-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $591.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364187 | 2016-01-27 | 2016-01-16–2016-01-16 | FOOD & BEVERAGE | IndividualName withheld | $10.94 |
| E0364386 | 2016-01-28 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $53.86 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.25 |
| E0367234 | 2016-02-03 | 2016-01-08–2017-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.36 |
| E0367244 | 2016-02-03 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| E0367251 | 2016-02-03 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $41.96 |
| E0368157 | 2016-02-04 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $49.87 |
| E0368160 | 2016-02-05 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | IndividualName withheld | $22.02 |
| E0370990 | 2016-02-11 | 2016-02-10–2017-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.00 |