4rows
$770.10paid 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 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 2023Jul – Sep 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$482,060.842021 HON. GLENN THOMPSON ($1,000.00) · 2022 HON. GLENN THOMPSON ($481,060.84) · Median member: $494,470.34
2022 so far$1,543,152.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $390,152.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GLENN THOMPSON | 2021 | $1,000.00 |
| 2022 HON. GLENN THOMPSON | 2022 | $481,060.84 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,152.02 |
| 2 | Contractual services | Itemized | $6,677.43 |
| 3 | Rent, communications and utilities | Itemized | $24,713.04 |
| 4 | Printing and franked mail | Itemized | $32,018.31 |
| 5 | Travel | Itemized | $9,931.37 |
| 6 | Equipment | Itemized | $2,009.31 |
| 7 | Supplies and materials | Itemized | $16,559.36 |
| Member total | $482,060.84 |
Staff, by title33 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 5 | $75,425.01 |
| CHIEF OF STAFF | 1 | $49,824.99 |
| CASEWORKER | 3 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| NORTHWESTERN REGIONAL DIR. | 1 | $33,750.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $21,250.00 |
| SCHEDULER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,750.00 |
| DISTRICT SCHEDULER | 1 | $14,333.33 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $14,166.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $8,333.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| NORTHWESTERN REGIONAL DIR. (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 7 | $20,068.67 |
| Payroll total | 33 | $390,152.02 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602374 | 2022-10-12 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $41.80 |
| 1604700 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609419 | 2022-11-03 | 2022-09-23–2022-09-23 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $68.90 |
| 1609504 | 2022-11-04 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1609505 | 2022-11-04 | 2022-09-12–2022-09-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1609506 | 2022-11-04 | 2022-10-17–2022-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1609422 | 2022-11-07 | 2022-10-23–2022-10-23 | JANITORIAL AND MAINT SERV | PREMIER CLEANING AND RESTORATION INC | $95.40 |
| 1613087 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1619933 | 2022-12-13 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | PRO DISPOSAL INC | $54.34 |
| 1621147 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604843 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1604844 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1604851 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $220.00 |
| 1613230 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,219.00 |
| 1613231 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $700.00 |
| 1613238 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.81 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,424.98 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.74 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.08 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,897.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.77 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1602158 | 2022-10-14 | 2022-09-16–2022-09-16 | FRANKABLE PRINTING & REPROD | CAPITAL MAIL SERVICES LLC | $6,120.00 |
Travel, line by line68 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602273 | 2022-10-11 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $654.89 |
| 1602146 | 2022-10-12 | 2022-09-25–2022-09-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $446.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $858.00 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | MEALS | IndividualName withheld | $74.27 |
| 〃 | 〃 | 2022-09-26–2022-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $87.94 |
| 〃 | 〃 | 2022-09-25–2022-09-28 | PARKING | IndividualName withheld | $100.00 |
| 1602271 | 2022-10-14 | 2022-09-08–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.94 |
| 1608997 | 2022-11-03 | 2022-08-01–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.88 |
| 1609003 | 2022-11-03 | 2022-09-14–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.13 |
| 1609013 | 2022-11-03 | 2022-09-02–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $623.75 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035701 | 2022-12-13 | 2022-11-21–2022-11-21 | MAINTENANCE / REPAIRS | TITUSVILLE COPY PRODUCTS | $114.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,895.31 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602273 | 2022-10-11 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $167.85 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.46 |
| 1608997 | 2022-11-03 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | IndividualName withheld | $90.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.65 |
| 1609003 | 2022-11-03 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1609387 | 2022-11-03 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.25 |
| 1609389 | 2022-11-03 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.42 |
| 1609424 | 2022-11-04 | 2023-01-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $287.95 |