2rows
$1,491.58paid 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 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 2020Jan – Mar 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$336,987.672019 HON. GLENN THOMPSON ($31,504.73) · 2020 HON. GLENN THOMPSON ($305,482.94) · Median member: $323,093.34
2020 so far$609,488.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $275,068.75 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN THOMPSON | 2019 | $31,504.73 |
| 2020 HON. GLENN THOMPSON | 2020 | $305,482.94 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,068.75 |
| 2 | Contractual services | Itemized | $5,787.00 |
| 3 | Rent, communications and utilities | Itemized | $25,119.65 |
| 4 | Printing and franked mail | Itemized | $457.86 |
| 5 | Travel | Itemized | $2,782.93 |
| 6 | Equipment | Itemized | $26,754.73 |
| 7 | Supplies and materials | Itemized | $1,016.75 |
| Member total | $336,987.67 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,693.75 |
| STAFF ASSISTANT | 4 | $42,250.03 |
| CASEWORKER | 3 | $35,499.99 |
| NORTHWESTERN REGIONAL DIR. | 1 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,000.00 |
| STAFF SPECIALIST | 1 | $18,000.00 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| Payroll total | 17 | $275,068.75 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277861 | 2020-04-01 | 2020-03-28–2020-03-28 | JANITORIAL AND MAINT SERV | ROYAL CLEANING CREW LLC | $32.00 |
| 1281861 | 2020-04-16 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1284930 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292487 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1299022 | 2020-06-05 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1302550 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280118 | 2020-04-09 | 2020-04-01–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $384.51 |
| 1280130 | 2020-04-09 | 2020-03-24–2020-04-23 | UTILITIES | VERIZON WIRELESS | $110.40 |
| 1284607 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1285080 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1285159 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1286611 | 2020-04-23 | 2020-04-15–2020-05-14 | UTILITIES | COMCAST | $419.74 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.32 |
| 1290107 | 2020-05-07 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $119.68 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.32 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.94 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$131.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.72 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1300585 | 2020-06-11 | 2020-02-10–2020-05-31 | PRINTING & REPRODUCTION | NITTANY OFFICE EQUIPMENT INC | $142.28 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277853 | 2020-04-02 | 2020-03-08–2020-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $106.56 |
| 〃 | 〃 | 2020-03-14–2020-03-15 | LODGING | 〃 | $119.88 |
| 〃 | 〃 | 2020-03-16–2020-03-17 | LODGING | 〃 | $151.62 |
| 1277859 | 2020-04-02 | 2020-03-05–2020-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.42 |
| 1278329 | 2020-04-07 | 2020-03-02–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.66 |
| 1290102 | 2020-05-07 | 2020-03-30–2020-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| 1295698 | 2020-05-21 | 2020-03-02–2020-03-26 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,399.56 |
| 1295706 | 2020-05-21 | 2020-03-30–2020-03-30 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $92.02 |
| 1299024 | 2020-06-05 | 2020-05-29–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.57 |
| 1300581 | 2020-06-12 | 2020-05-26–2020-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.09 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280126 | 2020-04-15 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $541.70 |
| 1281857 | 2020-04-20 | 2019-12-20–2019-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | NITTANY OFFICE EQUIPMENT INC | $5,916.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $11,666.48 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,630.55 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277859 | 2020-04-02 | 2020-03-04–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| 1278329 | 2020-04-07 | 2020-03-09–2020-03-09 | WATER | IndividualName withheld | $7.96 |
| 1281870 | 2020-04-16 | 2020-03-01–2020-03-10 | WATER | BALD EAGLE DISTRIBUTORSINC | $27.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $120.77 |
| 1290096 | 2020-05-08 | 2020-05-04–2021-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $481.94 |
| 1290105 | 2020-05-08 | 2020-04-01–2020-04-01 | WATER | BALD EAGLE DISTRIBUTORSINC | $9.00 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,240.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,280.00 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $4.00 |