13rows
$9,595.52paid 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 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 2020Jul – Sep 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$353,850.642019 HON. GLENN THOMPSON ($353,850.64) · Median member: $368,947.66
2019 so far$1,259,110.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $303,843.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN THOMPSON | 2019 | $353,850.64 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,843.98 |
| 2 | Contractual services | Itemized | $12,463.51 |
| 3 | Rent, communications and utilities | Itemized | $13,650.73 |
| 4 | Printing and franked mail | Itemized | $2,383.23 |
| 5 | Travel | Itemized | $16,498.26 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,422.93 |
| Member total | $353,850.64 |
Staff, by title36 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $47,808.33 |
| 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 | $20,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| STAFF SPECIALIST | 1 | $12,872.72 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 6 | $10,125.98 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $5,916.65 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,416.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,541.66 |
| other titles | 8 | $16,161.98 |
| Payroll total | 36 | $303,843.98 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192578 | 2019-10-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1197237 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1205501 | 2019-11-07 | 2019-10-10–2019-10-10 | TRAINING | IndividualName withheld | $38.77 |
| 1207633 | 2019-11-12 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1212182 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226884 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1222273 | 2019-12-17 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1223573 | 2019-12-23 | 2019-08-21–2019-08-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $6,634.74 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187432 | 2019-10-04 | 2019-09-15–2019-10-14 | UTILITIES | COMCAST | $428.02 |
| 1190236 | 2019-10-08 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $115.08 |
| 1192564 | 2019-10-16 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | EBENSBURG BOROUGH | $50.00 |
| 1196644 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1197509 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1197616 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1201835 | 2019-10-30 | 2019-10-07–2019-11-06 | UTILITIES | COMCAST | $358.16 |
| 1202214 | 2019-10-30 | 2019-10-15–2019-11-14 | UTILITIES | COMCAST | $421.96 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.89 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.51 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.12 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1187147 | 2019-10-02 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.00 |
| 1195262 | 2019-10-21 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1193806 | 2019-10-24 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,113.51 |
| 1223983 | 2019-12-23 | 2019-12-05–2019-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188976 | 2019-10-07 | 2019-06-01–2019-06-24 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,394.21 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 1189049 | 2019-10-07 | 2019-07-02–2019-07-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,104.78 |
| 1189080 | 2019-10-07 | 2019-08-01–2019-08-10 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,260.46 |
| 1189099 | 2019-10-07 | 2019-08-16–2019-08-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $668.75 |
| 1189121 | 2019-10-07 | 2019-09-01–2019-09-29 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,663.32 |
| 1189123 | 2019-10-07 | 2019-09-30–2019-09-30 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $133.22 |
| 1190667 | 2019-10-08 | 2019-09-03–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.99 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1189323 | 2019-10-09 | 2019-09-17–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.28 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190715 | 2019-10-08 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $277.77 |
| 1190723 | 2019-10-08 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.02 |
| 1189323 | 2019-10-09 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.23 |
| 1191391 | 2019-10-15 | 2019-09-28–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1191603 | 2019-10-16 | 2019-09-01–2019-09-24 | WATER | BALD EAGLE DISTRIBUTORSINC | $27.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $43.40 |
| 1202229 | 2019-10-30 | 2019-11-13–2020-11-11 | PUBLICATIONS/REFERENCE MAT'L | CENTRE DAILY TIMES | $249.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.18 |
| 1206790 | 2019-11-13 | 2019-10-01–2019-10-22 | WATER | BALD EAGLE DISTRIBUTORSINC | $21.00 |