6rows
$3,164.25paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$387,746.402020 HON. GLENN THOMPSON ($467.50) · 2021 HON. GLENN THOMPSON ($550.00) · 2022 HON. GLENN THOMPSON ($30,828.78) · 2023 HON. GLENN THOMPSON ($355,900.12) · Median member: $417,256.24
2023 so far$355,900.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $334,333.57 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GLENN THOMPSON | 2020 | $467.50 |
| 2021 HON. GLENN THOMPSON | 2021 | $550.00 |
| 2022 HON. GLENN THOMPSON | 2022 | $30,828.78 |
| 2023 HON. GLENN THOMPSON | 2023 | $355,900.12 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,333.57 |
| 2 | Contractual services | Itemized | $8,770.00 |
| 3 | Rent, communications and utilities | Itemized | $13,319.52 |
| 4 | Printing and franked mail | Itemized | $9,650.38 |
| 5 | Travel | Itemized | $7,216.67 |
| 6 | Equipment | Itemized | $11,309.18 |
| 7 | Supplies and materials | Itemized | $3,147.08 |
| Member total | $387,746.40 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT | 10 | $58,810.55 |
| CHIEF OF STAFF | 2 | $49,824.99 |
| CASEWORKER | 6 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| NORTHWESTERN REGIONAL DIR. | 2 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,222.23 |
| SCHEDULER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $15,750.00 |
| DISTRICT SCHEDULER | 2 | $15,500.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $15,215.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $6,805.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,198.00 |
| DIR OF MEMBER SVCS & COALITION | 1 | $1,916.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,250.00 |
| other titles | 1 | $340.00 |
| Payroll total | 39 | $334,333.57 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629031 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0043463 | 2023-01-20 | 2023-01-09–2023-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0044649 | 2023-01-30 | 2023-01-11–2023-01-11 | JANITORIAL AND MAINT SERV | CENTRAL PA MOBILE SHREDDING LLC | $105.00 |
| 1637856 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0052709 | 2023-03-07 | 2023-02-09–2023-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1643775 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0038207 | 2023-01-03 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $907.50 |
| X0043460 | 2023-01-20 | 2022-12-25–2022-12-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0044699 | 2023-02-01 | 2022-11-21–2022-11-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $350.00 |
| X0038206 | 2023-01-03 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $550.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628665 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1628666 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| MED0121939 | 2023-01-27 | 2023-01-05–2023-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
| 1637503 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1637504 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,240.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.58 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.83 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,538.56 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$132.45 |
| X0044637 | 2023-02-01 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0045762 | 2023-02-21 | 2022-11-07–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | NITTANY OFFICE EQUIPMENT INC | $310.76 |
| X0052365 | 2023-03-01 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $850.50 |
| X0055867 | 2023-03-14 | 2023-02-17–2023-02-18 | FRANKABLE PRINTING & REPROD | PUNXSUTAWNEY SPIRIT | $90.00 |
Travel, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044458 | 2023-02-01 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.86 |
| X0040695 | 2023-02-03 | 2023-01-04–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.02 |
| X0047198 | 2023-02-03 | 2023-01-06–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.45 |
| X0044541 | 2023-02-07 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $61.81 |
| X0048785 | 2023-02-21 | 2023-01-06–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.70 |
| X0050072 | 2023-02-21 | 2023-01-30–2023-01-30 | MEALS | HON. GLENN THOMPSON | $31.18 |
| X0046729 | 2023-03-06 | 2023-01-09–2023-01-10 | LODGING | CITIBANK | $129.87 |
| 〃 | 〃 | 2023-01-20–2023-01-21 | LODGING | 〃 | $287.49 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | 〃 | $12.60 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | 〃 | $13.23 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,309.18 |
Supplies and materials, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043249 | 2023-01-19 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $150.18 |
| X0044656 | 2023-01-30 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $17.04 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $593.07 |
| X0040695 | 2023-02-03 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0047198 | 2023-02-03 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0044541 | 2023-02-07 | 2023-01-06–2024-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2023-01-24–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |