10rows
$3,776.93paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,341.412016 HON. GLENN THOMPSON ($164.19) · 2017 HON. GLENN THOMPSON ($312,177.22) · Median member: $289,986.76
2017 so far$615,132.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $282,724.42 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GLENN THOMPSON | 2016 | $164.19 |
| 2017 HON. GLENN THOMPSON | 2017 | $312,177.22 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,724.42 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $11,579.96 |
| 4 | Printing and franked mail | Itemized | $1,476.43 |
| 5 | Travel | Itemized | $10,479.86 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | −$87.26 |
| Member total | $312,341.41 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,107.50 |
| DISTRICT DIRECTOR | 1 | $28,087.50 |
| DISTRICT REPRESENTATIVE | 2 | $26,860.74 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| CASEWORKER | 2 | $21,357.48 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,630.01 |
| OFFICE MANG/ACADEMY COORD | 1 | $12,972.91 |
| SCHEDULER | 1 | $12,750.00 |
| OFFICE MNG/FINACIAL ADMIN | 1 | $11,911.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,825.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,775.00 |
| STAFF SPECIALIST | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,591.67 |
| other titles | 3 | $12,605.56 |
| Payroll total | 20 | $282,724.42 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914488 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920082 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928202 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505610 | 2017-04-13 | 2017-03-07–2017-04-06 | UTILITIES | COMCAST | $391.65 |
| 914864 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 914865 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $598.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.28 |
| HRS0067909 | 2017-04-28 | 2017-03-01–2017-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| E0510471 | 2017-05-02 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.01 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.85 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$289.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$216.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $890.31 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.99 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| E0510437 | 2017-05-02 | 2016-12-28–2017-02-24 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $69.96 |
| E0512764 | 2017-05-09 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $74.95 |
| 919068 | 2017-05-11 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0517626 | 2017-05-24 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505609 | 2017-04-13 | 2017-03-08–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.70 |
| E0505608 | 2017-04-14 | 2017-02-23–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.97 |
| E0507232 | 2017-04-19 | 2017-02-23–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.97 |
| E0510423 | 2017-05-02 | 2017-02-01–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.59 |
| E0510473 | 2017-05-02 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,067.33 |
| E0510474 | 2017-05-02 | 2017-03-03–2017-03-03 | MEALS | IndividualName withheld | $22.41 |
| 〃 | 〃 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.56 |
| E0510480 | 2017-05-02 | 2017-03-09–2017-03-10 | LODGING | IndividualName withheld | $108.77 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | MEALS | IndividualName withheld | $13.62 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | MEALS | IndividualName withheld | $40.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$3,284.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,329.54 |
| E0510436 | 2017-05-01 | 2017-03-01–2017-03-13 | WATER | BALD EAGLE DISTRIBUTORSINC | $32.00 |
| E0510434 | 2017-05-02 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | IndividualName withheld | $25.74 |
| E0510474 | 2017-05-02 | 2017-03-12–2017-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| E0512768 | 2017-05-09 | 2017-04-21–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $666.82 |
| E0512771 | 2017-05-09 | 2017-04-13–2017-04-13 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $63.32 |
| E0512772 | 2017-05-09 | 2017-04-13–2017-04-13 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $4.59 |
| E0517633 | 2017-05-23 | 2017-04-26–2017-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.95 |
| E0517644 | 2017-05-23 | 2017-03-01–2017-04-11 | WATER | BALD EAGLE DISTRIBUTORSINC | $58.25 |