13rows
$2,423.76paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,630.682016 HON. GLENN THOMPSON ($12,675.01) · 2017 HON. GLENN THOMPSON ($302,955.67) · Median member: $297,702.03
2017 so far$302,955.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $282,814.77 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GLENN THOMPSON | 2016 | $12,675.01 |
| 2017 HON. GLENN THOMPSON | 2017 | $302,955.67 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,814.77 |
| 2 | Contractual services | Itemized | $5,632.00 |
| 3 | Rent, communications and utilities | Itemized | $12,544.80 |
| 4 | Printing and franked mail | Itemized | $1,207.65 |
| 5 | Travel | Itemized | $6,887.13 |
| 6 | Equipment | Itemized | $1,043.00 |
| 7 | Supplies and materials | Itemized | $5,501.33 |
| Member total | $315,630.68 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,107.50 |
| DISTRICT DIRECTOR | 2 | $28,087.50 |
| DISTRICT REPRESENTATIVE | 4 | $26,860.74 |
| COMMUNICATIONS DIRECTOR | 1 | $21,755.56 |
| CASEWORKER | 4 | $21,357.48 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| OFFICE MNG/FINACIAL ADMIN | 2 | $17,866.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,015.01 |
| OFFICE MANG/ACADEMY COORD | 2 | $12,760.26 |
| LEGISLATIVE ASSISTANT | 2 | $11,825.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $11,775.00 |
| STAFF SPECIALIST | 2 | $11,750.01 |
| SCHEDULER | 1 | $10,341.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| other titles | 6 | $11,312.50 |
| Payroll total | 38 | $282,814.77 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898241 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903519 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0495537 | 2017-03-14 | 2017-03-01–2017-03-01 | JANITORIAL AND MAINT SERV | KNISELY MOBILE SHREDDING | $52.00 |
| 908903 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476900 | 2017-01-11 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $47.57 |
| E0478185 | 2017-01-13 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.16 |
| 901480 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 901481 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0480547 | 2017-01-25 | 2017-01-07–2017-02-06 | UTILITIES | COMCAST | $391.65 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| E0487449 | 2017-02-14 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $171.34 |
| E0487454 | 2017-02-14 | 2017-01-29–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $47.54 |
| 903898 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 903899 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$96.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.83 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| LAW0065317 | 2017-01-25 | 2017-01-09–2017-01-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0484525 | 2017-02-03 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0492377 | 2017-03-01 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0497243 | 2017-03-15 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480242 | 2017-01-23 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.41 |
| E0480259 | 2017-01-26 | 2017-01-06–2017-01-07 | LODGING | IndividualName withheld | $94.35 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.06 |
| E0484497 | 2017-02-06 | 2017-01-06–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.26 |
| E0484528 | 2017-02-06 | 2017-01-06–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $597.60 |
| E0484502 | 2017-02-08 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,427.39 |
| E0485305 | 2017-02-08 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | HON. GLENN THOMPSON | $10.20 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | 〃 | $31.71 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | 〃 | $21.10 |
| E0489217 | 2017-02-22 | 2017-01-06–2017-01-07 | LODGING | CITIBANK GOV CARD SERVICE | $186.48 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0487459 | 2017-02-14 | 2017-01-26–2017-01-26 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $75.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0492374 | 2017-03-02 | 2017-02-21–2017-02-21 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $261.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0480545 | 2017-01-25 | 2016-12-30–2016-12-30 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $119.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480239 | 2017-01-23 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $60.95 |
| E0480244 | 2017-01-23 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| E0480259 | 2017-01-26 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | FOOD & BEVERAGE | IndividualName withheld | $25.66 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$746.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $676.56 |
| E0484497 | 2017-02-06 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.11 |
| E0484528 | 2017-02-06 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $10.05 |