17rows
$7,463.96paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$376,539.742022 HON. GLENN THOMPSON ($934.35) · 2023 HON. GLENN THOMPSON ($375,605.39) · Median member: $415,972.51
2023 so far$731,505.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $333,076.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GLENN THOMPSON | 2022 | $934.35 |
| 2023 HON. GLENN THOMPSON | 2023 | $375,605.39 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,076.99 |
| 2 | Contractual services | Itemized | $6,240.00 |
| 3 | Rent, communications and utilities | Itemized | $12,734.62 |
| 4 | Printing and franked mail | Itemized | $7,668.71 |
| 5 | Travel | Itemized | $13,596.88 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $2,688.54 |
| Member total | $376,539.74 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| CASEWORKER | 3 | $44,250.00 |
| STAFF ASSISTANT | 3 | $42,583.33 |
| DEPUTY CHIEF OF STAFF | 1 | $37,916.66 |
| NORTHWESTERN REGIONAL DIR. | 1 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $19,083.33 |
| SCHEDULER | 1 | $17,416.67 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,180.00 |
| DIR OF MEMBER SVCS & COALITION | 1 | $3,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,197.00 |
| other titles | 1 | $1,458.33 |
| Payroll total | 21 | $333,076.99 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063051 | 2023-04-11 | 2023-03-02–2023-03-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1651028 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659028 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667035 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0079229 | 2023-06-20 | 2023-05-22–2023-05-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650690 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1650691 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,281.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
| X0070467 | 2023-05-04 | 2023-04-07–2023-05-06 | UTILITIES | COMCAST | $305.62 |
| X0070485 | 2023-05-04 | 2023-04-01–2023-04-30 | UTILITIES | COMCAST | $6.79 |
| 1658694 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1658695 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.57 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.60 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1657856 | 2023-05-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0075447 | 2023-06-05 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | VENANGO NEWSPAPERS | $352.00 |
| X0078677 | 2023-06-09 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0079220 | 2023-06-09 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053179 | 2023-04-11 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,158.90 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | PARKING | IndividualName withheld | $12.00 |
| X0063410 | 2023-04-27 | 2023-03-06–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.12 |
| X0056500 | 2023-05-08 | 2023-03-01–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.15 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | PARKING | IndividualName withheld | $2.27 |
| X0068104 | 2023-05-10 | 2023-04-03–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $728.54 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | PARKING | IndividualName withheld | $1.00 |
| X0070325 | 2023-05-11 | 2023-04-04–2023-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.94 |
| X0066565 | 2023-05-24 | 2023-04-12–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.61 |
| X0074681 | 2023-06-02 | 2023-05-18–2023-05-19 | LODGING | IndividualName withheld | $232.35 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061343 | 2023-04-12 | 2023-03-27–2023-03-27 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| X0082691 | 2023-06-30 | 2023-05-16–2023-05-16 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053179 | 2023-04-11 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0065286 | 2023-04-27 | 2023-04-11–2024-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-04-14–2024-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.04 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$508.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $698.52 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $204.81 |
| X0071034 | 2023-05-18 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0071714 | 2023-05-18 | 2023-04-21–2023-04-21 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0072422 | 2023-05-23 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $71.04 |