18rows
$5,349.96paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$309,207.112011 HON. GLENN THOMPSON ($229.04) · 2015 HON. GLENN THOMPSON ($4,468.84) · 2016 HON. GLENN THOMPSON ($304,509.23) · Median member: $282,291.49
2016 so far$581,283.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,048.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. GLENN THOMPSON | 2011 | $229.04 |
| 2015 HON. GLENN THOMPSON | 2015 | $4,468.84 |
| 2016 HON. GLENN THOMPSON | 2016 | $304,509.23 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,048.80 |
| 2 | Contractual services | Itemized | $5,774.60 |
| 3 | Rent, communications and utilities | Itemized | $12,492.72 |
| 4 | Printing and franked mail | Itemized | $2,014.77 |
| 5 | Travel | Itemized | $17,890.81 |
| 6 | Equipment | Itemized | $4,967.00 |
| 7 | Supplies and materials | Itemized | $2,018.41 |
| Member total | $309,207.11 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,448.75 |
| DISTRICT REPRESENTATIVE | 2 | $28,957.50 |
| DISTRICT DIRECTOR | 1 | $28,087.50 |
| CASEWORKER | 2 | $20,565.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| OFFICE MNG/FINACIAL ADMIN | 1 | $16,620.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,666.68 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,015.01 |
| OFFICE MANG/ACADEMY COORD | 1 | $11,870.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,775.00 |
| STAFF SPECIALIST | 1 | $11,750.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $7,729.16 |
| STAFF AIDE | 1 | $6,750.00 |
| other titles | 2 | $1,064.17 |
| Payroll total | 20 | $264,048.80 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851440 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856826 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862171 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0400529 | 2016-06-20 | 2016-04-14–2016-04-14 | JANITORIAL AND MAINT SERV | OUT OF SIGHT SHREDDING | $119.60 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389118 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.33 |
| E0391696 | 2016-04-13 | 2016-03-28–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $231.89 |
| 851678 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 851679 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0392537 | 2016-04-18 | 2016-04-06–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $389.60 |
| E0392604 | 2016-04-18 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.10 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $216.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $576.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.28 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$206.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.25 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $810.03 |
| E0393255 | 2016-04-18 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0393257 | 2016-04-19 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $106.92 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0408248 | 2016-06-01 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $158.15 |
| E0413963 | 2016-06-16 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
Travel, line by line82 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388394 | 2016-04-05 | 2016-03-08–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $831.60 |
| E0388396 | 2016-04-06 | 2016-03-01–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $899.10 |
| E0389123 | 2016-04-06 | 2016-01-05–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.72 |
| 〃 | 〃 | 2016-02-04–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.28 |
| 〃 | 〃 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.92 |
| E0391712 | 2016-04-13 | 2016-04-05–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.64 |
| E0392224 | 2016-04-14 | 2016-03-30–2016-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.70 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $427.20 |
| 〃 | 〃 | 2016-03-11–2016-03-12 | LODGING | 〃 | $152.59 |
| 〃 | 〃 | 2016-03-12–2016-03-13 | LODGING | 〃 | $119.89 |
Equipment, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850216 | 2016-04-07 | 2016-02-29–2016-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $669.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 850292 | 2016-04-08 | 2016-01-14–2016-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 850293 | 2016-04-08 | 2016-01-14–2016-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 850296 | 2016-04-08 | 2016-01-14–2016-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389139 | 2016-04-06 | 2016-02-09–2016-02-09 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| E0390827 | 2016-04-11 | 2016-03-01–2016-03-31 | WATER | BALD EAGLE DISTRIBUTORSINC | $26.25 |
| E0392225 | 2016-04-14 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $46.24 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | FOOD & BEVERAGE | 〃 | $41.25 |
| 850627 | 2016-04-15 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $39.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.00 |
| E0394655 | 2016-04-22 | 2016-04-19–2016-04-19 | FOOD & BEVERAGE | IndividualName withheld | $41.69 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,367.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,400.58 |
| E0397993 | 2016-05-02 | 2016-03-27–2016-04-26 | WATER | READYREFRESH BY NESTLE | $70.81 |