10rows
$1,958.02paid 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 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 2019Apr – Jun 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$299,548.232019 HON. GLENN THOMPSON ($299,548.23) · Median member: $304,159.70
2019 so far$905,259.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $261,180.55 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN THOMPSON | 2019 | $299,548.23 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,180.55 |
| 2 | Contractual services | Itemized | $5,790.00 |
| 3 | Rent, communications and utilities | Itemized | $15,364.10 |
| 4 | Printing and franked mail | Itemized | $2,147.66 |
| 5 | Travel | Itemized | $9,210.65 |
| 6 | Equipment | Itemized | $3,017.06 |
| 7 | Supplies and materials | Itemized | $2,838.21 |
| Member total | $299,548.23 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 6 | $44,786.11 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| CASEWORKER | 3 | $35,499.99 |
| NORTHWESTERN REGIONAL DIR. | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,444.45 |
| SCHEDULER | 1 | $16,250.01 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,200.00 |
| Payroll total | 20 | $261,180.55 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147799 | 2019-07-15 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1152523 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1162059 | 2019-08-07 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1167844 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1177900 | 2019-09-16 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1181614 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146821 | 2019-07-08 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $95.49 |
| 1145003 | 2019-07-10 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.58 |
| 1145007 | 2019-07-10 | 2019-06-10–2019-06-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.30 |
| 1145139 | 2019-07-11 | 2019-06-15–2019-07-14 | UTILITIES | COMCAST | $413.42 |
| 1151912 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1152799 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1152907 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1150667 | 2019-07-17 | 2019-07-07–2019-08-06 | UTILITIES | COMCAST | $358.03 |
| 1151126 | 2019-07-17 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | EBENSBURG BOROUGH | $50.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.96 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.08 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.44 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| 1146827 | 2019-07-08 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1148245 | 2019-07-12 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1156420 | 2019-07-25 | 2019-07-14–2019-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1159617 | 2019-07-29 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $456.56 |
Travel, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146778 | 2019-07-08 | 2019-06-04–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.86 |
| 1145416 | 2019-07-09 | 2019-06-19–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.87 |
| 1145483 | 2019-07-09 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.37 |
| 1149266 | 2019-07-15 | 2019-07-07–2019-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.60 |
| 1146769 | 2019-07-16 | 2019-06-20–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.74 |
| 1153282 | 2019-07-23 | 2019-07-08–2019-07-08 | MEALS | IndividualName withheld | $29.00 |
| 1158881 | 2019-07-29 | 2019-07-01–2019-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.20 |
| 1159445 | 2019-07-31 | 2019-07-20–2019-07-21 | LODGING | HON. GLENN THOMPSON | $62.12 |
| 1161516 | 2019-08-06 | 2019-07-25–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.54 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153287 | 2019-07-18 | 2019-07-03–2019-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,110.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1164102 | 2019-08-09 | 2019-07-25–2019-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,110.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $91.82 |
| 1146552 | 2019-07-10 | 2019-07-02–2019-07-02 | FOOD & BEVERAGE | IndividualName withheld | $17.40 |
| 1147526 | 2019-07-11 | 2019-06-01–2019-06-04 | WATER | BALD EAGLE DISTRIBUTORSINC | $15.00 |
| 1148864 | 2019-07-15 | 2019-07-05–2019-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.69 |
| 1146769 | 2019-07-16 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.29 |
| 1151590 | 2019-07-23 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $120.00 |
| 1151593 | 2019-07-23 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | NITTANY OFFICE EQUIPMENT INC | $140.80 |
| 1158589 | 2019-07-29 | 2019-07-08–2019-07-08 | FOOD & BEVERAGE | HON. GLENN THOMPSON | $288.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $88.32 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |