1rows
$1,248.80paid 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 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 2021Jan – Mar 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$319,527.372019 HON. GLENN THOMPSON (−$146.07) · 2021 HON. GLENN THOMPSON ($319,673.44) · Median member: $317,580.04
2021 so far$603,236.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $278,931.27 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GLENN THOMPSON | 2019 | −$146.07 |
| 2021 HON. GLENN THOMPSON | 2021 | $319,673.44 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,931.27 |
| 2 | Contractual services | Itemized | $5,939.57 |
| 3 | Rent, communications and utilities | Itemized | $22,320.85 |
| 4 | Printing and franked mail | Itemized | $1,123.70 |
| 5 | Travel | Itemized | $6,785.76 |
| 6 | Equipment | Itemized | $1,368.50 |
| 7 | Supplies and materials | Itemized | $3,057.72 |
| Member total | $319,527.37 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| STAFF ASSISTANT | 3 | $43,500.00 |
| CHIEF OF STAFF | 1 | $43,214.59 |
| CASEWORKER | 3 | $39,249.99 |
| NORTHWESTERN REGIONAL DIR. | 1 | $33,750.00 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF SPECIALIST | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,466.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 18 | $278,931.27 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404376 | 2021-04-05 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $38.00 |
| 1408501 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415885 | 2021-05-06 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $38.00 |
| 1415869 | 2021-05-07 | 2021-04-24–2021-04-24 | JANITORIAL AND MAINT SERV | TIDY TITANS SPRUCE UP SERVICES | $50.00 |
| 1419020 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1427100 | 2021-06-07 | 2021-06-01–2021-06-01 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $38.57 |
| 1430911 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404342 | 2021-04-05 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $403.87 |
| 1404344 | 2021-04-05 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $107.22 |
| 1408790 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1408791 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1408798 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,174.51 |
| 1414326 | 2021-04-30 | 2021-04-20–2021-04-20 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,655.37 |
| 1415879 | 2021-05-06 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $107.24 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.56 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.07 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.33 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 1404360 | 2021-04-05 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $207.00 |
| 1422868 | 2021-05-20 | 2021-02-08–2021-05-11 | PRINTING & REPRODUCTION | NITTANY OFFICE EQUIPMENT INC | $114.04 |
Travel, line by line56 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404346 | 2021-04-07 | 2021-03-06–2021-03-07 | LODGING | CITIBANK GOV CARD SERVICE | $116.64 |
| 〃 | 〃 | 2021-03-12–2021-03-13 | LODGING | 〃 | $137.09 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | MEALS | 〃 | $16.17 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | MEALS | 〃 | $23.83 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | MEALS | 〃 | $6.14 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | MEALS | 〃 | $8.79 |
| 1404345 | 2021-04-09 | 2021-03-10–2021-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.42 |
| 1407023 | 2021-04-15 | 2021-03-25–2021-03-26 | GASOLINE | IndividualName withheld | $43.19 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.12 |
| 1412124 | 2021-04-30 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,248.80 |
Equipment, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
Supplies and materials, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404345 | 2021-04-09 | 2021-03-19–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.57 |
| 1407136 | 2021-05-14 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| 1414379 | 2021-05-17 | 2021-02-12–2021-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.64 |
| 1417879 | 2021-05-17 | 2021-05-10–2022-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $752.93 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.11 |