9rows
$6,609.42paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,664.032017 HON. GLENN THOMPSON ($1,710.08) · 2018 HON. GLENN THOMPSON ($306,953.95) · Median member: $302,276.68
2018 so far$595,439.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $272,767.50 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN THOMPSON | 2017 | $1,710.08 |
| 2018 HON. GLENN THOMPSON | 2018 | $306,953.95 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,767.50 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $11,980.70 |
| 4 | Printing and franked mail | Itemized | $1,926.56 |
| 5 | Travel | Itemized | $14,040.62 |
| 6 | Equipment | Itemized | $1,367.00 |
| 7 | Supplies and materials | Itemized | $1,001.65 |
| Member total | $308,664.03 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,107.50 |
| CASEWORKER | 3 | $33,607.47 |
| DISTRICT DIRECTOR | 1 | $28,087.50 |
| NORTHWESTERN REGIONAL DIR. | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $14,715.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SCHEDULER | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF SPECIALIST | 1 | $11,750.01 |
| STAFF AIDE | 1 | $6,750.00 |
| Payroll total | 17 | $272,767.50 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983043 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989071 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995110 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614160 | 2018-04-09 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.10 |
| E0614838 | 2018-04-10 | 2018-01-05–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.75 |
| 983369 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 983370 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0615580 | 2018-04-16 | 2018-03-28–2018-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $257.28 |
| E0616567 | 2018-04-17 | 2018-04-07–2018-05-06 | UTILITIES | COMCAST | $346.52 |
| E0614836 | 2018-04-18 | 2018-02-27–2018-03-27 | UTILITIES | IndividualName withheld | $21.60 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.10 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.60 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$158.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.94 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.33 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| E0614161 | 2018-04-10 | 2018-02-24–2018-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $113.82 |
| E0622008 | 2018-05-08 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $906.32 |
| E0614162 | 2018-04-09 | 2017-03-30–2017-06-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $46.20 |
Travel, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614158 | 2018-04-09 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $645.83 |
| E0614159 | 2018-04-10 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.49 |
| E0614836 | 2018-04-18 | 2018-03-06–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.66 |
| E0618131 | 2018-04-20 | 2018-03-01–2018-03-01 | LODGING | CITIBANK GOV CARD SERVICE | $78.93 |
| 〃 | 〃 | 2018-03-11–2018-03-12 | LODGING | 〃 | $93.24 |
| 〃 | 〃 | 2018-03-15–2018-03-16 | LODGING | 〃 | $167.66 |
| 〃 | 〃 | 2018-03-27–2018-03-28 | LODGING | 〃 | $179.46 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | MEALS | 〃 | $18.26 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | MEALS | 〃 | $12.27 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | MEALS | 〃 | $35.68 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0630771 | 2018-06-12 | 2018-05-25–2018-05-25 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $85.00 |
| 994105 | 2018-06-14 | 2018-05-17–2018-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $694.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614158 | 2018-04-09 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.18 |
| E0614157 | 2018-04-10 | 2018-03-01–2018-03-14 | WATER | BALD EAGLE DISTRIBUTORSINC | $26.25 |
| E0617503 | 2018-04-24 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | TITUSVILLE COPY PRODUCTS | $110.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,053.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,230.62 |
| E0622250 | 2018-05-08 | 2018-04-01–2018-04-10 | WATER | BALD EAGLE DISTRIBUTORSINC | $20.50 |
| E0622256 | 2018-05-09 | 2018-03-30–2018-04-13 | FOOD & BEVERAGE | IndividualName withheld | $69.00 |
| E0622259 | 2018-05-09 | 2018-03-22–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0622263 | 2018-05-09 | 2018-04-18–2018-04-18 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0622264 | 2018-05-09 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |