4rows
$4,835.04paid 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 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 2021Apr – Jun 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$329,618.522020 HON. GLENN THOMPSON ($1,416.96) · 2021 HON. GLENN THOMPSON ($328,201.56) · Median member: $323,381.05
2021 so far$931,437.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $294,383.35 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GLENN THOMPSON | 2020 | $1,416.96 |
| 2021 HON. GLENN THOMPSON | 2021 | $328,201.56 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,383.35 |
| 2 | Contractual services | Itemized | $6,082.08 |
| 3 | Rent, communications and utilities | Itemized | $14,736.92 |
| 4 | Printing and franked mail | Itemized | $1,994.96 |
| 5 | Travel | Itemized | $9,809.87 |
| 6 | Equipment | Itemized | $1,491.37 |
| 7 | Supplies and materials | Itemized | $1,119.97 |
| Member total | $329,618.52 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $53,180.54 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $40,083.33 |
| NORTHWESTERN REGIONAL DIR. | 1 | $33,750.00 |
| SCHEDULER | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $14,499.99 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| STAFF SPECIALIST | 1 | $13,000.00 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $11,277.78 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.01 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,000.00 |
| STAFF SPECIALIST (OTHER COMPENSATION) | 1 | $2,400.00 |
| other titles | 2 | $3,966.67 |
| Payroll total | 22 | $294,383.35 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440386 | 2021-07-16 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $38.57 |
| 1442443 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1450750 | 2021-08-06 | 2021-08-01–2021-08-01 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $39.71 |
| 1453911 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454944 | 2021-08-20 | 2021-08-12–2021-08-12 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1466025 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1464615 | 2021-09-20 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1464616 | 2021-09-20 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $38.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437759 | 2021-07-02 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $107.24 |
| 1438360 | 2021-07-06 | 2021-06-01–2021-06-30 | UTILITIES | COMCAST | $404.35 |
| 1442727 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1442728 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1442735 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1445394 | 2021-07-20 | 2021-07-07–2021-08-06 | UTILITIES | COMCAST | $402.36 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,139.52 |
| 1449728 | 2021-08-04 | 2021-07-24–2021-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $107.22 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.95 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$94.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.57 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.73 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1445401 | 2021-07-21 | 2021-06-28–2021-06-30 | ADVERTISEMENTS | PUNXSUTAWNEY SPIRIT | $385.00 |
| 1446285 | 2021-07-23 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $121.00 |
| 1447612 | 2021-07-28 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1448373 | 2021-07-29 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437440 | 2021-07-02 | 2021-05-08–2021-05-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,364.72 |
| 1437442 | 2021-07-02 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.28 |
| 1437444 | 2021-07-02 | 2021-06-29–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.72 |
| 1437480 | 2021-07-02 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $995.68 |
| 1437024 | 2021-07-06 | 2021-06-03–2021-06-04 | LODGING | CITIBANK GOV CARD SERVICE | $104.64 |
| 〃 | 〃 | 2021-06-13–2021-06-14 | LODGING | 〃 | $153.18 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | MEALS | 〃 | $6.77 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | MEALS | 〃 | $15.19 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | MEALS | 〃 | $6.88 |
| 1440083 | 2021-07-14 | 2021-06-04–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.56 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1455132 | 2021-08-20 | 2021-05-11–2021-08-10 | MAINTENANCE / REPAIRS | NITTANY OFFICE EQUIPMENT INC | $74.41 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,377.98 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $36.91 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.58 |
| 1448870 | 2021-08-02 | 2021-07-30–2021-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.28 |
| 1449730 | 2021-08-05 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.75 |
| 1450470 | 2021-08-06 | 2021-08-04–2021-08-04 | FOOD & BEVERAGE | IndividualName withheld | $30.90 |
| 1454950 | 2021-08-19 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.61 |
| 1454946 | 2021-08-20 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.85 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $68.85 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,020.00 |