13rows
$7,243.40paid 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 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 2019Jan – Mar 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$310,017.532018 HON. GLENN THOMPSON ($5,292.45) · 2019 HON. GLENN THOMPSON ($304,725.08) · Median member: $303,726.00
2019 so far$605,711.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $264,636.09 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GLENN THOMPSON | 2018 | $5,292.45 |
| 2019 HON. GLENN THOMPSON | 2019 | $304,725.08 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,636.09 |
| 2 | Contractual services | Itemized | $5,883.16 |
| 3 | Rent, communications and utilities | Itemized | $14,521.40 |
| 4 | Printing and franked mail | Itemized | $1,941.67 |
| 5 | Travel | Itemized | $14,811.21 |
| 6 | Equipment | Itemized | $4,267.61 |
| 7 | Supplies and materials | Itemized | $3,956.39 |
| Member total | $310,017.53 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 4 | $39,788.88 |
| CASEWORKER | 3 | $35,499.99 |
| NORTHWESTERN REGIONAL DIR. | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,527.78 |
| SCHEDULER | 1 | $15,250.00 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| STAFF SPECIALIST | 1 | $11,750.01 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,430.56 |
| SCHEDULER/OFFICE MANAGER | 1 | $138.89 |
| Payroll total | 19 | $264,636.09 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108260 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1104500 | 2019-04-22 | 2019-03-14–2019-04-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $68.16 |
| 1117017 | 2019-05-07 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $60.00 |
| 1118410 | 2019-05-10 | 2019-05-01–2019-05-01 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1125702 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131642 | 2019-06-07 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1137704 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101743 | 2019-04-08 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1101761 | 2019-04-09 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $166.12 |
| 1104787 | 2019-04-11 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | EBENSBURG BOROUGH | $50.00 |
| 1106016 | 2019-04-12 | 2019-01-18–2019-01-23 | TELECOMSRV/EQ/TOLL CHARGE QTY - 4 | IndividualName withheld | $580.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,035.00 |
| 1107643 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1108540 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1108650 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1106011 | 2019-04-22 | 2019-04-07–2019-05-06 | UTILITIES | COMCAST | $355.91 |
| 1112424 | 2019-04-25 | 2019-04-15–2019-05-14 | UTILITIES | COMCAST | $413.42 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$90.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $518.71 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$110.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.49 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| 1103143 | 2019-04-11 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | COPYRITE BANNERZONE LLC | $212.00 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | 〃 | $79.76 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101743 | 2019-04-08 | 2019-03-26–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.22 |
| 1101772 | 2019-04-08 | 2019-03-02–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.96 |
| 1101777 | 2019-04-08 | 2019-03-14–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.76 |
| 1101779 | 2019-04-08 | 2019-03-28–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.63 |
| 1101787 | 2019-04-09 | 2019-03-05–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.26 |
| 1102598 | 2019-04-09 | 2019-04-03–2019-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1104900 | 2019-04-11 | 2019-03-03–2019-03-18 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,195.00 |
| 1104902 | 2019-04-12 | 2019-03-18–2019-03-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $899.87 |
| 1115739 | 2019-05-07 | 2019-04-01–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.99 |
| 1115742 | 2019-05-07 | 2019-04-01–2019-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.52 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1106053 | 2019-04-12 | 2019-04-02–2019-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,510.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $88.48 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101759 | 2019-04-05 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.28 |
| 1101743 | 2019-04-08 | 2019-03-15–2020-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| 1101779 | 2019-04-08 | 2019-03-25–2019-03-25 | WATER | IndividualName withheld | $2.49 |
| 1101736 | 2019-04-09 | 2019-03-15–2020-03-15 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE-DEMOCRAT | $140.00 |
| 1102595 | 2019-04-09 | 2019-03-01–2019-03-12 | WATER | BALD EAGLE DISTRIBUTORSINC | $43.50 |
| 1113632 | 2019-04-29 | 2019-04-22–2019-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.15 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $43.40 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $112.28 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,116.40 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,068.68 |