2rows
$924.48paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,874.852017 HON. GLENN THOMPSON ($307,874.85) · Median member: $294,398.14
2017 so far$923,007.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $271,183.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN THOMPSON | 2017 | $307,874.85 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,183.23 |
| 2 | Contractual services | Itemized | $5,955.00 |
| 3 | Rent, communications and utilities | Itemized | $12,089.86 |
| 4 | Printing and franked mail | Itemized | $1,856.63 |
| 5 | Travel | Itemized | $13,441.20 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,760.93 |
| Member total | $307,874.85 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,107.50 |
| CASEWORKER | 3 | $31,363.03 |
| DISTRICT DIRECTOR | 1 | $28,087.50 |
| DISTRICT REPRESENTATIVE | 2 | $22,812.16 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,716.67 |
| SCHEDULER | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,825.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,775.00 |
| STAFF SPECIALIST | 1 | $11,750.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $11,393.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,166.66 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF AIDE | 1 | $6,750.00 |
| other titles | 4 | $7,436.32 |
| Payroll total | 22 | $271,183.23 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931439 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0532694 | 2017-07-18 | 2017-06-08–2017-06-08 | TRAINING | IndividualName withheld | $10.00 |
| 937086 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0548767 | 2017-09-06 | 2017-07-28–2017-07-28 | JANITORIAL AND MAINT SERV | KNISELY MOBILE SHREDDING | $65.00 |
| E0548837 | 2017-09-07 | 2017-08-03–2017-08-03 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 942786 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530118 | 2017-07-06 | 2017-06-04–2017-07-06 | UTILITIES | COMCAST | $401.76 |
| E0530818 | 2017-07-07 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.16 |
| E0531100 | 2017-07-10 | 2017-05-30–2017-05-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.86 |
| 931800 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 931801 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0532692 | 2017-07-18 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.31 |
| E0534151 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $23.38 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.63 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $706.92 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.56 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.35 |
| E0538289 | 2017-08-02 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 936287 | 2017-08-16 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0512764 | 2017-08-16 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | −$74.95 |
| E0538287 | 2017-08-25 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line85 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530119 | 2017-07-06 | 2017-05-08–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.67 |
| E0531102 | 2017-07-10 | 2017-06-02–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $978.52 |
| E0531098 | 2017-07-11 | 2017-05-31–2017-06-01 | LODGING | IndividualName withheld | $109.61 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | MEALS | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2017-05-31–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.21 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.25 |
| E0532693 | 2017-07-18 | 2017-04-12–2017-04-13 | LODGING | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.26 |
| E0532694 | 2017-07-18 | 2017-06-21–2017-06-21 | MEALS | IndividualName withheld | $21.79 |
| 〃 | 〃 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.36 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530119 | 2017-07-06 | 2017-05-13–2017-05-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0531102 | 2017-07-10 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.67 |
| E0531098 | 2017-07-11 | 2017-06-14–2017-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.95 |
| E0532693 | 2017-07-18 | 2017-04-12–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $15.37 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| E0532694 | 2017-07-18 | 2017-06-02–2017-06-02 | FOOD & BEVERAGE | IndividualName withheld | $19.33 |
| E0534148 | 2017-07-18 | 2017-06-01–2017-06-06 | WATER | BALD EAGLE DISTRIBUTORSINC | $26.25 |
| E0536063 | 2017-07-26 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $100.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.49 |