6rows
$4,241.49paid 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 2021
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 2021Oct – Dec 2020Jul – 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$295,510.632020 HON. GLENN THOMPSON ($11,948.01) · 2021 HON. GLENN THOMPSON ($283,562.62) · Median member: $322,248.92
2021 so far$283,562.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $263,688.21 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GLENN THOMPSON | 2020 | $11,948.01 |
| 2021 HON. GLENN THOMPSON | 2021 | $283,562.62 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,688.21 |
| 2 | Contractual services | Itemized | $5,995.52 |
| 3 | Rent, communications and utilities | Itemized | $15,879.07 |
| 4 | Printing and franked mail | Itemized | $1,763.27 |
| 5 | Travel | Itemized | $6,594.53 |
| 6 | Supplies and materials | Itemized | $1,590.03 |
| Member total | $295,510.63 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,693.75 |
| STAFF ASSISTANT | 6 | $40,611.13 |
| CASEWORKER | 6 | $37,999.99 |
| NORTHWESTERN REGIONAL DIR. | 2 | $33,125.00 |
| SCHEDULER | 2 | $19,333.34 |
| STAFF SPECIALIST | 2 | $18,000.00 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,416.67 |
| CONSTITUENT SERVICES REP | 2 | $11,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $8,736.11 |
| PRESS SECRETARY | 1 | $4,188.89 |
| Payroll total | 33 | $263,688.21 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371634 | 2021-01-06 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.52 |
| 1375398 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1381984 | 2021-02-05 | 2021-01-23–2021-01-23 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
| 1384040 | 2021-02-11 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $35.00 |
| 1386046 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392893 | 2021-03-04 | 2021-02-21–2021-02-21 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
| 1397306 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1401833 | 2021-03-25 | 2021-03-21–2021-03-21 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372294 | 2021-01-08 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | EBENSBURG BOROUGH | $600.00 |
| 1375673 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1380922 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1380923 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1381962 | 2021-02-05 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $107.22 |
| 1384039 | 2021-02-16 | 2021-01-07–2021-02-06 | UTILITIES | COMCAST | $399.84 |
| 1386339 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1386340 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1386347 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$101.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.44 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.84 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| 1381956 | 2021-02-05 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.00 |
| 1392895 | 2021-03-05 | 2020-11-19–2021-02-08 | PRINTING & REPRODUCTION | NITTANY OFFICE EQUIPMENT INC | $68.85 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.99 |
| 1372379 | 2021-01-11 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $999.00 |
Travel, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381959 | 2021-02-03 | 2021-01-15–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.60 |
| 1382006 | 2021-02-04 | 2021-01-21–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 1382298 | 2021-02-05 | 2021-01-18–2021-01-19 | TAXI/PARKING/TOLLS | HON. GLENN THOMPSON | $10.00 |
| 1390858 | 2021-02-26 | 2021-01-14–2021-01-15 | LODGING | CITIBANK GOV CARD SERVICE | $87.19 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | MEALS | 〃 | $18.45 |
| 1392878 | 2021-03-05 | 2021-01-27–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.76 |
| 1392892 | 2021-03-05 | 2021-02-12–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.50 |
| 1392897 | 2021-03-08 | 2021-02-04–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.40 |
| 1392899 | 2021-03-09 | 2021-02-02–2021-02-28 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,004.08 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$769.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $906.50 |
| 1382014 | 2021-02-08 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.63 |
| 〃 | 〃 | 2021-01-20–2021-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $167.99 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1390857 | 2021-02-26 | 2021-02-19–2021-02-19 | OFFICE SUPPLIES (OUTSIDE) | TITUSVILLE COPY PRODUCTS | $110.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1401836 | 2021-03-26 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.89 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |