5rows
$4,984.11paid 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 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 2021Jul – Sep 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$382,209.352020 HON. GLENN THOMPSON ($382,209.35) · Median member: $373,877.00
2020 so far$1,299,698.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $347,918.75 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GLENN THOMPSON | 2020 | $382,209.35 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,918.75 |
| 2 | Contractual services | Itemized | $6,030.00 |
| 3 | Rent, communications and utilities | Itemized | $15,026.00 |
| 4 | Printing and franked mail | Itemized | $819.08 |
| 5 | Travel | Itemized | $7,835.25 |
| 6 | Equipment | Itemized | $1,491.00 |
| 7 | Supplies and materials | Itemized | $3,089.27 |
| Member total | $382,209.35 |
Staff, by title35 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,693.75 |
| STAFF ASSISTANT | 4 | $42,000.03 |
| 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 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 5 | $15,800.01 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $11,833.33 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,083.33 |
| other titles | 9 | $38,383.33 |
| Payroll total | 35 | $347,918.75 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343847 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343149 | 2020-10-20 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1348570 | 2020-10-28 | 2020-10-18–2020-10-18 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
| 1348573 | 2020-10-28 | 2020-10-19–2020-10-19 | JANITORIAL AND MAINT SERV | CENTRAL PA MOBILE SHREDDING LLC | $90.00 |
| 1351356 | 2020-11-13 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1353577 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1358696 | 2020-11-30 | 2020-11-21–2020-11-21 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
| 1362695 | 2020-12-16 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1364491 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1368202 | 2020-12-23 | 2020-12-18–2020-12-18 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339306 | 2020-10-01 | 2020-09-15–2020-10-14 | UTILITIES | COMCAST | $432.65 |
| 1343500 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1344005 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1344085 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1343142 | 2020-10-20 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $107.08 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,272.32 |
| 1348575 | 2020-10-28 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.81 |
| 1348615 | 2020-10-28 | 2020-10-07–2020-11-06 | UTILITIES | COMCAST | $370.29 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.91 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$18.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.42 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.25 |
Travel, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339337 | 2020-10-02 | 2020-08-30–2020-08-30 | MEALS | CITIBANK GOV CARD SERVICE | $6.03 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | MEALS | 〃 | $5.29 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | MEALS | 〃 | $13.05 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | MEALS | 〃 | $10.58 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | MEALS | 〃 | $9.74 |
| 1339318 | 2020-10-05 | 2020-07-09–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| 〃 | 〃 | 2020-08-31–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.61 |
| 1339362 | 2020-10-05 | 2020-08-02–2020-08-19 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,070.65 |
| 1339364 | 2020-10-05 | 2020-08-20–2020-08-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,050.53 |
| 1339335 | 2020-10-07 | 2020-09-01–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.80 |
Equipment, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339358 | 2020-10-02 | 2020-09-23–2020-09-23 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $152.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339335 | 2020-10-07 | 2020-07-13–2020-07-13 | FOOD & BEVERAGE | IndividualName withheld | $11.70 |
| 1343150 | 2020-10-20 | 2020-09-01–2020-09-01 | WATER | BALD EAGLE DISTRIBUTORSINC | $9.00 |
| 1343188 | 2020-10-20 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | TITUSVILLE COPY PRODUCTS | $130.00 |
| 1348576 | 2020-10-28 | 2020-10-23–2020-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.78 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.00 |
| 1348569 | 2020-11-03 | 2020-08-26–2020-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.73 |
| 1351370 | 2020-11-10 | 2020-10-20–2020-10-20 | WATER | BALD EAGLE DISTRIBUTORSINC | $18.00 |
| 1351353 | 2020-11-12 | 2020-01-22–2020-02-26 | FOOD & BEVERAGE | IndividualName withheld | $41.00 |