Representative · PA · Republican · bioguide T000467
Glenn Thompson
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$363,114.992021 HON. GLENN THOMPSON ($357.17) · 2022 HON. GLENN THOMPSON ($362,757.82) · Median member: $392,307.81
2022 so far$710,243.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $312,478.33 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN THOMPSON | 2021 | $357.17 |
| 2022 HON. GLENN THOMPSON | 2022 | $362,757.82 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,478.33 |
| 2 | Contractual services | Itemized | $6,307.01 |
| 3 | Rent, communications and utilities | Itemized | $18,328.84 |
| 4 | Printing and franked mail | Itemized | $8,569.37 |
| 5 | Travel | Itemized | $10,686.24 |
| 6 | Equipment | Itemized | $3,514.23 |
| 7 | Supplies and materials | Itemized | $3,230.97 |
| Member total | $363,114.99 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $58,166.67 |
| CHIEF OF STAFF | 1 | $49,824.99 |
| CASEWORKER | 3 | $41,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| NORTHWESTERN REGIONAL DIR. | 1 | $33,750.00 |
| SCHEDULER | 1 | $24,000.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,600.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,666.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $720.00 |
| Payroll total | 19 | $312,478.33 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544273 | 2022-04-13 | 2022-04-01–2022-04-01 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $39.71 |
| 1548383 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1551490 | 2022-04-26 | 2022-04-13–2022-04-13 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1556833 | 2022-05-16 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $41.80 |
| 1559021 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1566602 | 2022-06-14 | 2022-05-18–2022-05-18 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1566708 | 2022-06-14 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $41.80 |
| 1566711 | 2022-06-14 | 2022-05-23–2022-05-23 | JANITORIAL AND MAINT SERV | CENTRAL PA MOBILE SHREDDING LLC | $122.50 |
| 1567333 | 2022-06-15 | 2022-06-09–2022-06-09 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1569315 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544233 | 2022-04-11 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $48.48 |
| 1544238 | 2022-04-13 | 2022-03-01–2022-03-31 | UTILITIES | COMCAST | $382.71 |
| 1545124 | 2022-04-13 | 2022-03-16–2022-03-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,716.30 |
| 1548547 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1548548 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1548555 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,266.19 |
| 1555062 | 2022-05-09 | 2022-04-01–2022-04-30 | UTILITIES | COMCAST | $390.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.27 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,379.95 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$121.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$116.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.04 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.40 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1543223 | 2022-04-13 | 2022-03-09–2022-03-09 | FRANKABLE PRINTING & REPROD | CAPITAL MAIL SERVICES LLC | $3,797.00 |
| 1546546 | 2022-04-20 | 2022-02-03–2022-02-03 | NON-FRANKABLE PRINTING & REPRO | NITTANY OFFICE EQUIPMENT INC | $42.00 |
| 1564200 | 2022-06-14 | 2022-06-13–2022-06-13 | ADVERTISEMENTS | VENANGO NEWSPAPERS | $338.00 |
Travel, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543458 | 2022-04-08 | 2022-03-03–2022-03-04 | LODGING | CITIBANK GOV CARD SERVICE | $106.56 |
| 〃 | 〃 | 2022-03-13–2022-03-14 | LODGING | 〃 | $107.45 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | MEALS | 〃 | $7.30 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $18.40 |
| 1543677 | 2022-04-13 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.06 |
| 1544234 | 2022-04-13 | 2022-03-03–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.67 |
| 1544237 | 2022-04-13 | 2022-03-24–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.01 |
| 1544301 | 2022-04-13 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 1545160 | 2022-04-13 | 2022-03-08–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.50 |
| 1545632 | 2022-04-14 | 2022-03-16–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.35 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $987.63 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,329.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544300 | 2022-04-12 | 2022-03-01–2022-03-08 | WATER | BALD EAGLE DISTRIBUTORSINC | $21.50 |
| 1543826 | 2022-04-13 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.99 |
| 1544301 | 2022-04-13 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |
| 1546541 | 2022-04-20 | 2022-04-11–2023-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $66.86 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,667.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,227.05 |
| 1556849 | 2022-05-16 | 2022-05-05–2022-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.13 |
| 1557503 | 2022-05-18 | 2022-05-10–2023-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $481.94 |
| 1557647 | 2022-05-18 | 2022-03-04–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $460.72 |