8rows
$6,168.57paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,152.582017 HON. GLENN THOMPSON ($295,152.58) · Median member: $341,527.33
2017 so far$1,218,160.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $258,666.95 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN THOMPSON | 2017 | $295,152.58 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,666.95 |
| 2 | Contractual services | Itemized | $5,632.00 |
| 3 | Rent, communications and utilities | Itemized | $12,068.58 |
| 4 | Printing and franked mail | Itemized | $631.44 |
| 5 | Travel | Itemized | $16,728.70 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $836.91 |
| Member total | $295,152.58 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,107.52 |
| CASEWORKER | 3 | $36,607.49 |
| DISTRICT DIRECTOR | 1 | $29,087.50 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,715.00 |
| SCHEDULER | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,528.05 |
| OFFICE MANAGER/CASEWORKER | 1 | $12,775.00 |
| STAFF SPECIALIST | 1 | $12,749.99 |
| STAFF ASSISTANT | 2 | $11,605.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,444.45 |
| STAFF AIDE | 1 | $7,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,400.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,496.39 |
| other titles | 1 | $2,400.00 |
| Payroll total | 20 | $258,666.95 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948194 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956493 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960007 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0577962 | 2017-12-20 | 2017-12-03–2017-12-03 | JANITORIAL AND MAINT SERV | KNISELY MOBILE SHREDDING | $52.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559851 | 2017-10-11 | 2017-07-18–2017-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.61 |
| E0558403 | 2017-10-12 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $196.65 |
| 948534 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 948535 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0560701 | 2017-10-17 | 2017-09-28–2017-10-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $236.81 |
| E0564494 | 2017-10-23 | 2017-10-07–2017-11-06 | UTILITIES | COMCAST | $802.61 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $594.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$1.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.14 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.88 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| E0559852 | 2017-10-17 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0569837 | 2017-11-15 | 2017-11-07–2017-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0570681 | 2017-11-20 | 2017-04-14–2017-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0571527 | 2017-11-21 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | DRAKE PRINTING COMPANY INC | $45.00 |
Travel, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557278 | 2017-10-06 | 2017-08-29–2017-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.20 |
| 〃 | 〃 | 2017-08-21–2017-08-21 | LODGING | 〃 | $89.90 |
| E0557279 | 2017-10-06 | 2017-07-31–2017-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $659.41 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | COMMERCIAL TRANSPORTATION | 〃 | $143.20 |
| 〃 | 〃 | 2017-07-30–2017-07-31 | LODGING | 〃 | $202.13 |
| 〃 | 〃 | 2017-07-31–2017-07-31 | LODGING | 〃 | $224.34 |
| 〃 | 〃 | 2017-08-21–2017-08-22 | LODGING | 〃 | $89.90 |
| 〃 | 〃 | 2017-07-28–2017-07-28 | MEALS | 〃 | $11.33 |
| 〃 | 〃 | 2017-08-07–2017-08-07 | MEALS | 〃 | $61.94 |
| 〃 | 〃 | 2017-08-08–2017-08-08 | MEALS | 〃 | $48.97 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558149 | 2017-10-06 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.00 |
| E0559301 | 2017-10-12 | 2017-08-01–2017-09-26 | WATER | BALD EAGLE DISTRIBUTORSINC | $58.25 |
| E0560702 | 2017-10-17 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $9.90 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.35 |
| E0568308 | 2017-11-09 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-10-09–2017-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.43 |
| E0569031 | 2017-11-14 | 2017-10-31–2017-10-31 | WATER | BALD EAGLE DISTRIBUTORSINC | $9.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $474.57 |