1rows
$1,018.11paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,138.702017 HON. GLENN THOMPSON ($14,652.95) · 2018 HON. GLENN THOMPSON ($288,485.75) · Median member: $335,905.50
2018 so far$288,485.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $270,979.45 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN THOMPSON | 2017 | $14,652.95 |
| 2018 HON. GLENN THOMPSON | 2018 | $288,485.75 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,979.45 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $11,330.68 |
| 4 | Printing and franked mail | Itemized | $964.46 |
| 5 | Travel | Itemized | $8,361.71 |
| 6 | Equipment | Itemized | $2,479.00 |
| 7 | Supplies and materials | Itemized | $3,443.40 |
| Member total | $303,138.70 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,107.50 |
| CASEWORKER | 6 | $33,607.47 |
| DISTRICT DIRECTOR | 2 | $28,087.50 |
| NORTHWESTERN REGIONAL DIR. | 1 | $26,644.44 |
| COMMUNICATIONS DIRECTOR | 2 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $14,715.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| SCHEDULER | 2 | $13,011.11 |
| OFFICE MANAGER/CASEWORKER | 2 | $12,806.39 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| STAFF SPECIALIST | 2 | $11,750.01 |
| STAFF AIDE | 2 | $6,750.00 |
| Payroll total | 33 | $270,979.45 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965633 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971712 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979562 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965963 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 965964 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0590062 | 2018-01-18 | 2017-12-28–2018-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $257.11 |
| E0592404 | 2018-01-23 | 2017-11-24–2018-12-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $498.12 |
| E0597221 | 2018-02-07 | 2018-01-28–2018-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $257.27 |
| E0597220 | 2018-02-12 | 2018-01-28–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.60 |
| 972038 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 972039 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.02 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.60 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| E0596099 | 2018-02-02 | 2018-01-20–2018-01-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $18.90 |
| E0603129 | 2018-02-28 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 981196 | 2018-03-29 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.53 |
| E0587605 | 2018-01-12 | 2017-12-20–2017-12-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0587567 | 2018-01-13 | 2017-12-21–2017-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590061 | 2018-01-18 | 2018-01-06–2018-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.54 |
| E0592814 | 2018-01-24 | 2018-01-11–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.35 |
| E0593080 | 2018-01-24 | 2018-01-11–2018-01-11 | MEALS | IndividualName withheld | $17.21 |
| 〃 | 〃 | 2018-01-04–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.96 |
| E0593084 | 2018-01-24 | 2018-01-04–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.45 |
| E0597235 | 2018-02-08 | 2018-01-24–2018-01-25 | LODGING | IndividualName withheld | $168.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $34.61 |
| 〃 | 〃 | 2018-01-24–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.18 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.35 |
| E0597220 | 2018-02-12 | 2018-01-24–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.13 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0581067 | 2018-01-02 | 2017-12-08–2017-12-08 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $85.00 |
| 981159 | 2018-03-28 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,553.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $252.48 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592402 | 2018-01-22 | 2018-01-05–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | VENANGO NEWSPAPERS | $2.99 |
| E0592772 | 2018-01-24 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $145.00 |
| E0593084 | 2018-01-24 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | IndividualName withheld | $15.37 |
| E0594836 | 2018-01-29 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $34.36 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.69 |
| E0594837 | 2018-02-01 | 2018-02-10–2019-02-09 | PUBLICATIONS/REFERENCE MAT'L | LOCK HAVEN EXPRESS | $148.20 |
| E0597235 | 2018-02-08 | 2018-01-29–2018-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.95 |
| E0598076 | 2018-02-12 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $195.00 |
| E0598078 | 2018-02-12 | 2018-02-01–2018-02-01 | WATER | BALD EAGLE DISTRIBUTORSINC | $11.50 |