4rows
$1,464.22paid 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 2022
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 2022Oct – Dec 2021Jul – 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$360,213.362021 HON. GLENN THOMPSON ($12,727.40) · 2022 HON. GLENN THOMPSON ($347,485.96) · Median member: $383,571.86
2022 so far$347,485.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $303,726.76 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN THOMPSON | 2021 | $12,727.40 |
| 2022 HON. GLENN THOMPSON | 2022 | $347,485.96 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,726.76 |
| 2 | Contractual services | Itemized | $6,215.46 |
| 3 | Rent, communications and utilities | Itemized | $18,343.20 |
| 4 | Printing and franked mail | Itemized | $23,988.22 |
| 5 | Travel | Itemized | $5,908.03 |
| 6 | Supplies and materials | Itemized | $2,031.69 |
| Member total | $360,213.36 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| STAFF ASSISTANT | 8 | $56,486.09 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| CASEWORKER | 6 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| NORTHWESTERN REGIONAL DIR. | 2 | $33,750.00 |
| SCHEDULER | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $14,499.99 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,348.99 |
| COMMUNICATIONS DIRECTOR | 2 | $1,666.67 |
| Payroll total | 35 | $303,726.76 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514607 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512671 | 2022-01-18 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $39.12 |
| 1521753 | 2022-02-03 | 2022-01-21–2022-01-21 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1523911 | 2022-02-14 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $38.57 |
| 1526854 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1525793 | 2022-03-01 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1534139 | 2022-03-10 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $38.57 |
| 1536995 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1535423 | 2022-03-18 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1521807 | 2022-02-03 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $38.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514777 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1514778 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1514785 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1512673 | 2022-01-18 | 2022-01-01–2022-12-31 | DISTRICT OFFICE PARKING | EBENSBURG BOROUGH | $562.50 |
| 1516648 | 2022-01-24 | 2022-01-07–2022-02-06 | UTILITIES | COMCAST | $433.74 |
| 1522102 | 2022-02-07 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $48.48 |
| 1527020 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1527021 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1527028 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.17 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,983.64 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,138.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.79 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1535309 | 2022-03-18 | 2022-03-03–2022-03-03 | FRANKABLE PRINTING & REPROD | CAPITAL MAIL SERVICES LLC | $4,582.50 |
| 1536216 | 2022-03-18 | 2022-02-18–2022-02-18 | FRANKABLE PRINTING & REPROD | CAPITAL MAIL SERVICES LLC | $8,482.50 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.88 |
Travel, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512772 | 2022-01-18 | 2022-01-08–2022-01-08 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.33 |
| 1516669 | 2022-02-03 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.52 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $3.25 |
| 1521746 | 2022-02-03 | 2022-01-07–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.33 |
| 1521903 | 2022-02-08 | 2022-01-08–2022-01-09 | LODGING | CITIBANK GOV CARD SERVICE | $129.87 |
| 〃 | 〃 | 2022-01-10–2022-01-11 | LODGING | 〃 | $129.87 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | MEALS | 〃 | $8.79 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | MEALS | 〃 | $71.63 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | MEALS | 〃 | $18.73 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512662 | 2022-01-18 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.67 |
| 1512668 | 2022-01-18 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.78 |
| 1512665 | 2022-01-19 | 2022-01-04–2022-01-04 | HABITATION EXPENSE | IndividualName withheld | $205.79 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.00 |
| 1521749 | 2022-02-03 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.79 |
| 1523946 | 2022-02-14 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.27 |
| 1524031 | 2022-02-14 | 2021-12-01–2022-01-31 | WATER | BALD EAGLE DISTRIBUTORSINC | $21.50 |
| 1531107 | 2022-02-23 | 2022-02-19–2022-02-19 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |