20rows
$5,371.31paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,021.822016 HON. GLENN THOMPSON ($327,021.82) · Median member: $323,677.86
2016 so far$1,216,746.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $282,780.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GLENN THOMPSON | 2016 | $327,021.82 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,780.75 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $12,088.44 |
| 4 | Printing and franked mail | Itemized | $1,173.77 |
| 5 | Travel | Itemized | $17,346.38 |
| 6 | Equipment | Itemized | $758.00 |
| 7 | Supplies and materials | Itemized | $7,099.48 |
| Member total | $327,021.82 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,873.75 |
| DISTRICT REPRESENTATIVE | 2 | $31,807.50 |
| DISTRICT DIRECTOR | 1 | $29,512.50 |
| CASEWORKER | 2 | $23,415.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,425.01 |
| OFFICE MNG/FINACIAL ADMIN | 1 | $18,275.83 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,675.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,440.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,841.68 |
| OFFICE MANG/ACADEMY COORD | 1 | $13,295.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,200.00 |
| STAFF SPECIALIST | 1 | $13,175.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $9,549.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,758.34 |
| COMMUNICATIONS DIRECTOR | 1 | $8,361.11 |
| other titles | 1 | $8,175.00 |
| Payroll total | 19 | $282,780.75 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882860 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888086 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458011 | 2016-11-16 | 2016-11-02–2016-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 895494 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882034 | 2016-10-13 | 2016-09-28–2016-10-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $237.25 |
| 883096 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 883097 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0450671 | 2016-10-18 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $47.61 |
| E0450682 | 2016-10-18 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $166.69 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.97 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.55 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.60 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.49 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$112.90 |
| E0459820 | 2016-11-17 | 2016-07-01–2016-10-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $50.88 |
| LAW0064399 | 2016-12-23 | 2016-12-19–2016-12-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line77 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447564 | 2016-10-07 | 2016-09-25–2016-09-25 | MEALS | HON. GLENN THOMPSON | $7.94 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | 〃 | $7.39 |
| E0447601 | 2016-10-07 | 2016-09-12–2016-09-12 | MEALS | IndividualName withheld | $12.60 |
| 〃 | 〃 | 2016-09-02–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $964.98 |
| E0448028 | 2016-10-07 | 2016-09-02–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.26 |
| E0448350 | 2016-10-11 | 2016-09-15–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.42 |
| E0448963 | 2016-10-11 | 2016-09-14–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.96 |
| E0450674 | 2016-10-17 | 2016-09-26–2016-09-26 | MEALS | CITIBANK GOV CARD SERVICE | $7.41 |
| E0450683 | 2016-10-17 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $23.95 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446305 | 2016-10-03 | 2016-08-29–2016-08-29 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $170.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446304 | 2016-10-03 | 2016-09-17–2016-09-17 | OFFICE SUPPLIES (OUTSIDE) | ALBERTH PATTY | $93.20 |
| E0447566 | 2016-10-07 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $125.51 |
| E0448028 | 2016-10-07 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $2.00 |
| E0448949 | 2016-10-11 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | TITUSVILLE COPY PRODUCTS | $110.00 |
| E0448963 | 2016-10-11 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0450677 | 2016-10-17 | 2016-09-30–2016-09-30 | WATER | BALD EAGLE DISTRIBUTORSINC | $9.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $574.32 |
| E0455823 | 2016-11-03 | 2016-10-12–2016-10-26 | WATER | READYREFRESH BY NESTLE | $45.22 |