3rows
$2,258.82paid 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 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 2020Apr – Jun 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$310,592.022019 HON. GLENN THOMPSON ($2,592.04) · 2020 HON. GLENN THOMPSON ($307,999.98) · Median member: $321,766.04
2020 so far$917,488.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $281,068.75 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN THOMPSON | 2019 | $2,592.04 |
| 2020 HON. GLENN THOMPSON | 2020 | $307,999.98 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,068.75 |
| 2 | Contractual services | Itemized | $6,812.94 |
| 3 | Rent, communications and utilities | Itemized | $14,231.89 |
| 4 | Printing and franked mail | Itemized | $1,130.73 |
| 5 | Travel | Itemized | $3,752.24 |
| 6 | Equipment | Itemized | $3,398.95 |
| 7 | Supplies and materials | Itemized | $196.52 |
| Member total | $310,592.02 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| STAFF ASSISTANT | 4 | $44,250.03 |
| CHIEF OF STAFF | 1 | $42,693.75 |
| 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 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $2,000.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 19 | $281,068.75 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308822 | 2020-07-02 | 2020-06-14–2020-06-14 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
| 1310092 | 2020-07-09 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1312778 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317099 | 2020-07-24 | 2020-07-19–2020-07-19 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
| 1321833 | 2020-08-11 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1323119 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1329417 | 2020-09-03 | 2020-08-26–2020-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.94 |
| 1329414 | 2020-09-04 | 2020-08-23–2020-08-23 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
| 1330907 | 2020-09-10 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1333371 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312428 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1312937 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1313016 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1315566 | 2020-07-21 | 2020-07-07–2020-08-06 | UTILITIES | COMCAST | $29.95 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,342.29 |
| 1321837 | 2020-08-13 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $107.08 |
| 1322769 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1323279 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.35 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$79.85 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.10 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.31 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 1321832 | 2020-08-12 | 2020-05-31–2020-08-04 | PRINTING & REPRODUCTION | NITTANY OFFICE EQUIPMENT INC | $76.71 |
| 1321835 | 2020-08-13 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.16 |
Travel, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308820 | 2020-07-02 | 2020-03-14–2020-06-05 | MEALS | HON. GLENN THOMPSON | $73.24 |
| 〃 | 〃 | 2020-06-05–2020-06-28 | PRIVATE AUTO MILEAGE | 〃 | $943.58 |
| 1308825 | 2020-07-02 | 2020-06-04–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.73 |
| 1310090 | 2020-07-13 | 2020-05-23–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.74 |
| 1318478 | 2020-07-30 | 2020-07-01–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.32 |
| 1318405 | 2020-07-31 | 2020-07-10–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.52 |
| 1321831 | 2020-08-13 | 2020-07-23–2020-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| 1327843 | 2020-08-27 | 2020-07-02–2020-07-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,242.00 |
| 1329417 | 2020-09-03 | 2020-08-10–2020-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.12 |
| 1329418 | 2020-09-03 | 2020-08-05–2020-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.01 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| GLA0101177 | 2020-09-30 | 2020-02-01–2020-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $562.66 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310094 | 2020-07-09 | 2020-06-01–2020-06-30 | WATER | BALD EAGLE DISTRIBUTORSINC | $24.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$541.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.23 |
| 1321826 | 2020-08-12 | 2020-08-05–2020-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.10 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1321828 | 2020-08-13 | 2020-08-06–2020-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.62 |
| 1327846 | 2020-08-27 | 2020-08-19–2020-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.43 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.95 |