7rows
$4,562.90paid 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 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 2022Jul – Sep 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$466,598.092021 HON. GLENN THOMPSON ($466,598.09) · Median member: $402,356.41
2021 so far$1,398,035.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $373,990.67 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN THOMPSON | 2021 | $466,598.09 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,990.67 |
| 2 | Contractual services | Itemized | $6,230.05 |
| 3 | Rent, communications and utilities | Itemized | $26,245.54 |
| 4 | Printing and franked mail | Itemized | $33,487.96 |
| 5 | Travel | Itemized | $9,178.85 |
| 6 | Equipment | Itemized | $390.50 |
| 7 | Supplies and materials | Itemized | $17,074.52 |
| Member total | $466,598.09 |
Staff, by title33 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $56,124.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| NORTHWESTERN REGIONAL DIR. | 1 | $33,750.00 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $17,875.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $13,916.67 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,348.99 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 8 | $34,500.01 |
| Payroll total | 33 | $373,990.67 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474700 | 2021-10-07 | 2021-10-01–2021-10-01 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $38.57 |
| 1477869 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1481977 | 2021-10-20 | 2021-10-19–2021-10-19 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1485663 | 2021-11-05 | 2021-10-22–2021-10-22 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $50.86 |
| 1490340 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1488823 | 2021-11-18 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $39.71 |
| 1494678 | 2021-12-02 | 2021-11-18–2021-11-18 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1499919 | 2021-12-15 | 2021-12-01–2021-12-01 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $39.71 |
| 1500094 | 2021-12-15 | 2021-12-08–2021-12-08 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1503150 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473700 | 2021-10-06 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $400.96 |
| 1473437 | 2021-10-07 | 2021-09-30–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,634.79 |
| 1474466 | 2021-10-07 | 2021-09-08–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $18.43 |
| 1478145 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1478146 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1478153 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1479282 | 2021-10-19 | 2021-10-07–2021-11-06 | UTILITIES | COMCAST | $401.13 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,197.54 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.35 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,024.17 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.52 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,708.68 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1479297 | 2021-10-21 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $239.00 |
| 1488162 | 2021-11-17 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1489546 | 2021-11-19 | 2021-08-10–2021-11-10 | FRANKABLE PRINTING & REPROD | NITTANY OFFICE EQUIPMENT INC | $229.52 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472073 | 2021-10-01 | 2021-09-22–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
| 1472562 | 2021-10-05 | 2021-09-01–2021-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.66 |
| 1473394 | 2021-10-07 | 2021-09-08–2021-09-09 | LODGING | CITIBANK GOV CARD SERVICE | $142.50 |
| 〃 | 〃 | 2021-09-09–2021-09-10 | LODGING | 〃 | $103.68 |
| 〃 | 〃 | 2021-09-10–2021-09-11 | LODGING | 〃 | $239.84 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | MEALS | 〃 | $9.84 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | MEALS | 〃 | $9.84 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | MEALS | 〃 | $7.41 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | MEALS | 〃 | $7.83 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | MEALS | 〃 | $10.14 |
Equipment, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482612 | 2021-10-25 | 2021-10-15–2021-10-15 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $123.50 |
| 1497093 | 2021-12-06 | 2021-11-02–2021-11-02 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $267.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474689 | 2021-10-07 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.73 |
| 1473484 | 2021-10-08 | 2021-09-29–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1475287 | 2021-10-13 | 2021-08-03–2021-08-03 | FOOD & BEVERAGE | IndividualName withheld | $190.00 |
| 1476073 | 2021-10-14 | 2021-10-08–2021-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.57 |
| 1476574 | 2021-10-19 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.32 |
| 1476576 | 2021-10-19 | 2021-10-08–2021-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.24 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.70 |
| 1485136 | 2021-11-04 | 2021-10-08–2021-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.35 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $81.83 |