10rows
$3,095.65paid 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 2020
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 2020Oct – Dec 2019Jul – 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$329,864.752019 HON. GLENN THOMPSON ($25,858.79) · 2020 HON. GLENN THOMPSON ($304,005.96) · Median member: $362,416.13
2020 so far$304,005.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $273,829.16 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN THOMPSON | 2019 | $25,858.79 |
| 2020 HON. GLENN THOMPSON | 2020 | $304,005.96 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,829.16 |
| 2 | Contractual services | Itemized | $10,153.44 |
| 3 | Rent, communications and utilities | Itemized | $14,903.03 |
| 4 | Printing and franked mail | Itemized | $1,251.65 |
| 5 | Travel | Itemized | $10,611.91 |
| 6 | Equipment | Itemized | $14,408.13 |
| 7 | Supplies and materials | Itemized | $4,707.43 |
| Member total | $329,864.75 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,212.50 |
| STAFF ASSISTANT | 7 | $39,883.35 |
| CASEWORKER | 6 | $35,499.99 |
| NORTHWESTERN REGIONAL DIR. | 2 | $31,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| STAFF SPECIALIST | 2 | $18,000.00 |
| SCHEDULER | 2 | $17,416.67 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,249.99 |
| CONSTITUENT SERVICES REP | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.00 |
| NORTHWESTERN REGIONAL DIR. (OTHER COMPENSATION) | 1 | $2,900.00 |
| Payroll total | 33 | $273,829.16 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242550 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1237052 | 2020-01-17 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1252803 | 2020-02-14 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1256755 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262395 | 2020-02-28 | 2020-02-15–2020-02-15 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
| 1263282 | 2020-03-06 | 2020-02-08–2020-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.10 |
| 1263510 | 2020-03-06 | 2020-01-29–2020-02-26 | JANITORIAL AND MAINT SERV | ROYAL CLEANING CREW LLC | $120.00 |
| 1265443 | 2020-03-09 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1270771 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271360 | 2020-03-24 | 2020-02-25–2020-02-25 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,133.34 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241949 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1242814 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1242918 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1241247 | 2020-01-24 | 2020-01-04–2020-02-06 | UTILITIES | COMCAST | $377.29 |
| 1248935 | 2020-02-05 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $420.36 |
| 1250297 | 2020-02-06 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $111.73 |
| 1252380 | 2020-02-12 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.01 |
| 1256400 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1256930 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1257031 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$51.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.85 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.15 |
| 1240806 | 2020-01-22 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.10 |
| 1234922 | 2020-01-08 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $390.00 |
Travel, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237925 | 2020-01-16 | 2020-01-04–2020-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.36 |
| 1239964 | 2020-01-16 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.65 |
| 1249537 | 2020-02-10 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.40 |
| 〃 | 〃 | 2020-01-11–2020-01-12 | LODGING | 〃 | $102.51 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | LODGING | 〃 | $106.56 |
| 1251395 | 2020-02-11 | 2020-01-06–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $597.60 |
| 1250964 | 2020-02-12 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $634.51 |
| 〃 | 〃 | 2020-01-08–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 1252837 | 2020-02-12 | 2020-02-04–2020-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.64 |
| 1252928 | 2020-02-13 | 2020-01-22–2020-01-23 | LODGING | CITIBANK GOV CARD SERVICE | $143.64 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,908.84 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.66 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,181.63 |
| 1274417 | 2020-03-19 | 2020-02-20–2020-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,000.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0094774 | 2020-01-16 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $658.20 |
| 1246415 | 2020-01-28 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $48.24 |
| 1246446 | 2020-01-28 | 2020-01-16–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 1247272 | 2020-01-29 | 2020-01-07–2020-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.21 |
| 1250039 | 2020-02-07 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | TITUSVILLE COPY PRODUCTS | $237.00 |
| 1252423 | 2020-02-13 | 2020-02-08–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | LOCK HAVEN EXPRESS | $164.85 |
| 1255388 | 2020-02-21 | 2020-02-10–2020-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.25 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $17.44 |