15rows
$4,621.50paid 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 2019
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 2019Oct – Dec 2018Jul – 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$341,912.332017 HON. GLENN THOMPSON ($5,864.98) · 2018 HON. GLENN THOMPSON ($35,061.09) · 2019 HON. GLENN THOMPSON ($300,986.26) · Median member: $301,016.28
2019 so far$300,986.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $279,996.43 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GLENN THOMPSON | 2017 | $5,864.98 |
| 2018 HON. GLENN THOMPSON | 2018 | $35,061.09 |
| 2019 HON. GLENN THOMPSON | 2019 | $300,986.26 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,996.43 |
| 2 | Contractual services | Itemized | $8,537.60 |
| 3 | Rent, communications and utilities | Itemized | $18,314.49 |
| 4 | Printing and franked mail | Itemized | $2,170.04 |
| 5 | Travel | Itemized | $9,663.07 |
| 6 | Equipment | Itemized | $6,747.98 |
| 7 | Supplies and materials | Itemized | $16,482.72 |
| Member total | $341,912.33 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,202.50 |
| STAFF ASSISTANT | 7 | $35,208.32 |
| CASEWORKER | 6 | $34,869.16 |
| NORTHWESTERN REGIONAL DIR. | 2 | $29,916.68 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,652.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $12,833.33 |
| STAFF SPECIALIST | 2 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,366.66 |
| DISTRICT DIRECTOR | 2 | $9,986.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,738.33 |
| CONSTITUENT SERVICES REP | 1 | $8,050.00 |
| SCHEDULER | 2 | $6,477.77 |
| SCHEDULER/OFFICE MANAGER | 1 | $5,694.45 |
| other titles | 7 | $7,499.78 |
| Payroll total | 41 | $279,996.43 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071902 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071450 | NON-TECHNOLOGY SERVICE CONTR | TITUSVILLE COPY PRODUCTS | $95.00 | ||
| 01069739 | EQUIPMENT INSTALLATION | IndividualName withheld | $302.60 | ||
| 01073588 | JANITORIAL AND MAINT SERV | KNISELY MOBILE SHREDDING | $105.00 | ||
| 01079286 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092792 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01090713 | NON-TECHNOLOGY SERVICE CONTR | ESTEP REALTY SERVICE | $500.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,850.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067835 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 | ||
| 01075043 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 | ||
| 01063159 | UTILITIES | COMCAST | $353.93 | ||
| 01069749 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.83 | ||
| 01078685 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 | ||
| 01079524 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 | ||
| 01086334 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $720.00 | ||
| 01086335 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 | ||
| 01074736 | TELECOMSRV/EQ/TOLL CHARGE | LAURELNET SERVICES INC | $144.50 | ||
| 01076729 | UTILITIES | COMCAST | $353.93 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$24.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.12 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.11 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$64.20 | ||
| 01070632 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 | ||
| 01071445 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 | ||
| 01088053 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.91 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.80 |
Travel, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060944 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.89 | ||
| 01071462 | PRIVATE AUTO MILEAGE | IndividualName withheld | $806.78 | ||
| 01072198 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.63 | ||
| 01073591 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.07 | ||
| 01077431 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.25 | ||
| 01087974 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.87 | ||
| 01087119 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 | ||
| 01087123 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.75 | ||
| 01087848 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.97 | ||
| 01087989 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.33 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01073595 | MAINTENANCE / REPAIRS | NITTANY OFFICE EQUIPMENT INC | $295.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01060563 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,864.98 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058984 | FOOD & BEVERAGE | IndividualName withheld | $103.00 | ||
| 01060947 | FOOD & BEVERAGE | IndividualName withheld | $33.38 | ||
| 01066463 | FOOD & BEVERAGE | IndividualName withheld | $61.00 | ||
| 01068055 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.99 | ||
| 01069732 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.71 | ||
| 01069743 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.77 | ||
| 01071454 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.40 | ||
| 01069744 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $114.25 |