8rows
$5,298.13paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,717.392017 HON. GLENN THOMPSON ($518.72) · 2018 HON. GLENN THOMPSON ($334,198.67) · Median member: $350,022.37
2018 so far$1,232,416.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $294,329.45 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN THOMPSON | 2017 | $518.72 |
| 2018 HON. GLENN THOMPSON | 2018 | $334,198.67 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,329.45 |
| 2 | Contractual services | Itemized | $5,736.90 |
| 3 | Rent, communications and utilities | Itemized | $11,481.75 |
| 4 | Printing and franked mail | Itemized | $1,797.54 |
| 5 | Travel | Itemized | $14,854.91 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $5,853.84 |
| Member total | $334,717.39 |
Staff, by title36 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,107.50 |
| CASEWORKER | 3 | $33,607.47 |
| DISTRICT DIRECTOR | 1 | $28,087.50 |
| STAFF ASSISTANT | 3 | $27,750.00 |
| NORTHWESTERN REGIONAL DIR. | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,715.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,444.44 |
| SCHEDULER | 1 | $13,250.01 |
| STAFF SPECIALIST | 1 | $11,750.01 |
| STAFF AIDE | 1 | $6,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,048.60 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $2,688.60 |
| other titles | 15 | $18,130.31 |
| Payroll total | 36 | $294,329.45 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022394 | 2018-10-12 | 2018-09-13–2018-09-13 | TRAINING | IndividualName withheld | $30.00 |
| 1025285 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038390 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1047451 | 2018-12-10 | 2018-11-01–2018-11-01 | JANITORIAL AND MAINT SERV | KNISELY MOBILE SHREDDING | $52.50 |
| 1050842 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056587 | 2018-12-28 | 2018-11-29–2018-11-29 | JANITORIAL AND MAINT SERV | OUT OF SIGHT SHREDDING | $74.40 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022395 | 2018-10-12 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.34 |
| 1022368 | 2018-10-15 | 2018-09-28–2018-10-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $263.94 |
| 1025601 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,195.00 |
| 1025602 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FARMERS NATIONAL BANK OF EMLENTON | $1,074.00 |
| 1023942 | 2018-10-18 | 2018-09-28–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $2.42 |
| 1023948 | 2018-10-18 | 2018-10-07–2018-11-06 | UTILITIES | COMCAST | $349.37 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$115.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.25 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.34 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.71 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| E0658042 | 2018-10-05 | 2018-08-01–2018-08-31 | ADVERTISEMENTS | IndividualName withheld | $552.83 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| 1024638 | 2018-10-28 | 2018-09-04–2018-09-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1032585 | 2018-10-31 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658950 | 2018-10-11 | 2018-01-06–2018-01-23 | MEALS | CITIBANK GOV CARD SERVICE | $79.65 |
| 1022389 | 2018-10-12 | 2018-09-17–2018-09-17 | MEALS | IndividualName withheld | $11.53 |
| 〃 | 〃 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.09 |
| 1022394 | 2018-10-12 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.21 |
| 1022381 | 2018-10-16 | 2018-09-06–2018-09-08 | LODGING | IndividualName withheld | $351.53 |
| 〃 | 〃 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.36 |
| 〃 | 〃 | 2018-09-06–2018-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.07 |
| 1026295 | 2018-10-22 | 2018-08-26–2018-09-21 | LODGING | CITIBANK GOV CARD SERVICE | $337.53 |
| 〃 | 〃 | 2018-08-31–2018-09-22 | MEALS | 〃 | $49.64 |
| 1032583 | 2018-11-01 | 2018-10-25–2018-10-26 | LODGING | IndividualName withheld | $76.42 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1055352 | 2018-12-24 | 2018-12-12–2018-12-12 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $75.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022386 | 2018-10-15 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $8.74 |
| 1022375 | 2018-10-18 | 2018-09-01–2018-09-25 | WATER | BALD EAGLE DISTRIBUTORSINC | $14.75 |
| 1031945 | 2018-10-31 | 2018-11-14–2019-11-13 | PUBLICATIONS/REFERENCE MAT'L | CENTRE DAILY TIMES | $167.44 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,524.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,843.39 |
| 1031942 | 2018-11-01 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | TITUSVILLE COPY PRODUCTS | $205.00 |
| 1035496 | 2018-11-13 | 2018-10-01–2018-10-23 | WATER | BALD EAGLE DISTRIBUTORSINC | $20.50 |
| 1035499 | 2018-11-13 | 2018-11-01–2018-11-01 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $337.00 |
| 1042179 | 2018-11-27 | 2018-07-02–2018-07-02 | FOOD & BEVERAGE | IndividualName withheld | $11.92 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | IndividualName withheld | $11.92 |