13rows
$6,856.19paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,657.362015 HON. GLENN THOMPSON ($216.00) · 2016 HON. GLENN THOMPSON ($308,441.36) · Median member: $292,350.17
2016 so far$889,724.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,686.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GLENN THOMPSON | 2015 | $216.00 |
| 2016 HON. GLENN THOMPSON | 2016 | $308,441.36 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,686.03 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $11,778.26 |
| 4 | Printing and franked mail | Itemized | $1,146.73 |
| 5 | Travel | Itemized | $16,971.97 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $3,756.37 |
| Member total | $308,657.36 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| OFFICE MNG/FINACIAL ADMIN | 1 | $16,620.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| 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 | $8,124.99 |
| STAFF AIDE | 1 | $6,750.00 |
| other titles | 1 | $1,222.23 |
| Payroll total | 19 | $268,686.03 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867311 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872559 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877797 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422309 | 2016-07-15 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.25 |
| E0422317 | 2016-07-15 | 2016-06-28–2016-07-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $231.71 |
| 867552 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 867553 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0423752 | 2016-07-18 | 2016-07-07–2016-08-06 | UTILITIES | COMCAST | $389.77 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $624.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.48 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.17 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.51 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.80 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$82.85 |
| E0426276 | 2016-07-26 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $136.80 |
| E0428098 | 2016-08-03 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0441165 | 2016-09-15 | 2016-09-06–2016-09-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $20.30 |
| E0443490 | 2016-09-20 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418351 | 2016-07-01 | 2016-06-27–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.80 |
| E0418608 | 2016-07-05 | 2016-06-21–2016-06-24 | LODGING | IndividualName withheld | $307.05 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.25 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0418611 | 2016-07-05 | 2016-06-14–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.82 |
| E0418612 | 2016-07-05 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.26 |
| E0420542 | 2016-07-11 | 2016-07-06–2016-07-06 | TAXI/PARKING/TOLLS | HON. GLENN THOMPSON | $8.47 |
| E0420512 | 2016-07-12 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.04 |
| E0421446 | 2016-07-13 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.56 |
| E0421445 | 2016-07-14 | 2016-05-01–2016-05-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,441.26 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0433202 | 2016-08-19 | 2016-08-04–2016-08-04 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $75.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418609 | 2016-07-05 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $1,170.94 |
| E0418610 | 2016-07-05 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $5.99 |
| E0419590 | 2016-07-07 | 2016-06-01–2016-06-01 | WATER | BALD EAGLE DISTRIBUTORSINC | $9.00 |
| E0420537 | 2016-07-11 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.27 |
| E0422310 | 2016-07-15 | 2016-07-10–2016-07-10 | OFFICE SUPPLIES (OUTSIDE) | HON. GLENN THOMPSON | $18.48 |
| E0423246 | 2016-07-18 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $90.01 |
| E0423249 | 2016-07-18 | 2016-07-10–2016-07-10 | FOOD & BEVERAGE | HON. GLENN THOMPSON | $640.00 |
| E0423750 | 2016-07-19 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $297.00 |
| E0426801 | 2016-07-28 | 2016-05-31–2016-05-31 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.57 |