6rows
$5,903.80paid 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 2025Jul – Sep 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 2022Apr – Jun 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$351,847.442022 HON. GLENN THOMPSON ($351,847.44) · Median member: $411,473.46
2022 so far$1,062,091.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $306,174.43 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GLENN THOMPSON | 2022 | $351,847.44 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,174.43 |
| 2 | Contractual services | Itemized | $6,122.85 |
| 3 | Rent, communications and utilities | Itemized | $21,028.24 |
| 4 | Printing and franked mail | Itemized | $724.55 |
| 5 | Travel | Itemized | $14,642.00 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $2,855.37 |
| Member total | $351,847.44 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $64,283.34 |
| CHIEF OF STAFF | 1 | $49,824.99 |
| CASEWORKER | 3 | $42,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| NORTHWESTERN REGIONAL DIR. | 1 | $33,750.00 |
| SCHEDULER | 2 | $15,991.67 |
| 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 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,444.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,560.00 |
| PAID INTERN | 1 | $320.00 |
| Payroll total | 20 | $306,174.43 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578664 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1577468 | 2022-07-21 | 2022-05-31–2022-05-31 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1589361 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590891 | 2022-08-23 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1593043 | 2022-09-13 | 2022-08-25–2022-08-25 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1594209 | 2022-09-14 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $41.80 |
| 1599140 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1596424 | 2022-09-23 | 2022-09-13–2022-09-13 | INSURANCE | IndividualName withheld | $19.85 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0116702 | 2022-07-13 | 2022-07-08–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.74 |
| 1578813 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1578814 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1578821 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1577494 | 2022-07-18 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $393.74 |
| 1577495 | 2022-07-18 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $48.46 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,211.58 |
| 1582291 | 2022-07-28 | 2022-07-07–2022-08-06 | UTILITIES | COMCAST | $437.18 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.67 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.93 |
| 1586890 | 2022-08-11 | 2022-06-30–2022-06-30 | ADVERTISEMENTS | PUNXSUTAWNEY SPIRIT | $360.00 |
| 1583674 | 2022-08-22 | 2022-07-27–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1598328 | 2022-09-27 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $121.00 |
Travel, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577492 | 2022-07-18 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.00 |
| 1577508 | 2022-07-18 | 2022-06-22–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.42 |
| 1577510 | 2022-07-18 | 2022-07-05–2022-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.75 |
| 1577609 | 2022-07-18 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,245.46 |
| 1577456 | 2022-07-19 | 2022-06-01–2022-06-01 | MEALS | CITIBANK GOV CARD SERVICE | $25.20 |
| 1577598 | 2022-07-19 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,265.94 |
| 1577604 | 2022-07-19 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $955.30 |
| 1577611 | 2022-07-19 | 2022-04-01–2022-04-23 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $943.02 |
| 1577636 | 2022-07-19 | 2022-06-01–2022-06-26 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $736.51 |
| 1577612 | 2022-07-20 | 2022-05-13–2022-05-31 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $757.57 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1590684 | 2022-08-25 | 2022-07-06–2022-07-06 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $300.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577496 | 2022-07-19 | 2022-05-31–2022-06-28 | WATER | BALD EAGLE DISTRIBUTORSINC | $41.00 |
| 1577864 | 2022-07-20 | 2022-06-30–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | PUNXSUTAWNEY SPIRIT | $360.00 |
| 1577499 | 2022-07-21 | 2022-04-23–2022-04-23 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1582302 | 2022-07-28 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.45 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.86 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $70.85 |
| 1586890 | 2022-08-11 | 2022-06-30–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | PUNXSUTAWNEY SPIRIT | −$360.00 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $70.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |