2rows
$1,547.22paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,777.722018 HON. GLENN THOMPSON ($302,777.72) · Median member: $312,059.33
2018 so far$898,217.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $271,311.93 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GLENN THOMPSON | 2018 | $302,777.72 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,311.93 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $11,766.84 |
| 4 | Printing and franked mail | Itemized | $1,248.61 |
| 5 | Travel | Itemized | $10,290.75 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,991.59 |
| Member total | $302,777.72 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 4 | $22,666.65 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,715.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,711.12 |
| STAFF SPECIALIST | 1 | $11,750.01 |
| STAFF AIDE | 1 | $6,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,416.67 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 20 | $271,311.93 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001195 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009619 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014551 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638452 | 2018-07-06 | 2018-06-28–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.81 |
| E0638453 | 2018-07-09 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.58 |
| E0640017 | 2018-07-12 | 2018-06-28–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $256.94 |
| E0640044 | 2018-07-12 | 2018-06-19–2018-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.22 |
| E0640045 | 2018-07-12 | 2018-07-07–2018-08-06 | UTILITIES | COMCAST | $346.34 |
| 1001522 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 1001523 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| E0640040 | 2018-07-16 | 2018-03-13–2018-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.02 |
| E0641874 | 2018-07-23 | 2018-03-13–2018-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.42 |
| E0641876 | 2018-07-23 | 2018-06-18–2018-06-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.56 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.42 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.81 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.17 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| E0643533 | 2018-07-26 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0649211 | 2018-08-21 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1013806 | 2018-09-20 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0654086 | 2018-09-20 | 2018-08-31–2018-08-31 | ADVERTISEMENTS | PUNXSUTAWNEY SPIRIT | $405.40 |
Travel, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638445 | 2018-07-06 | 2018-06-02–2018-06-24 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,104.24 |
| E0638447 | 2018-07-06 | 2018-06-24–2018-06-29 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $442.98 |
| E0638449 | 2018-07-06 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.74 |
| E0638450 | 2018-07-06 | 2018-06-12–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.74 |
| 〃 | 〃 | 2018-06-12–2018-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| E0638452 | 2018-07-06 | 2018-06-13–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.64 |
| E0638454 | 2018-07-06 | 2018-06-04–2018-06-08 | LODGING | IndividualName withheld | $1,055.70 |
| 〃 | 〃 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $819.09 |
| 〃 | 〃 | 2018-06-04–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0641877 | 2018-07-20 | 2018-07-10–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.40 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999608 | 2018-07-05 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0638450 | 2018-07-06 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.87 |
| E0640025 | 2018-07-12 | 2018-06-01–2018-06-06 | WATER | BALD EAGLE DISTRIBUTORSINC | $14.75 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.27 |
| E0647647 | 2018-08-15 | 2018-07-30–2018-07-30 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $175.00 |
| E0647656 | 2018-08-15 | 2018-07-30–2018-07-30 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $51.36 |
| E0647657 | 2018-08-15 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $465.10 |
| E0647660 | 2018-08-15 | 2018-07-16–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $432.30 |