2rows
$42.90paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$387,324.462022 HON. GLENN THOMPSON ($428.50) · 2023 HON. GLENN THOMPSON ($386,895.96) · Median member: $437,588.26
2023 so far$1,118,401.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $341,005.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GLENN THOMPSON | 2022 | $428.50 |
| 2023 HON. GLENN THOMPSON | 2023 | $386,895.96 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,005.30 |
| 2 | Contractual services | Itemized | $6,417.56 |
| 3 | Rent, communications and utilities | Itemized | $16,395.28 |
| 4 | Printing and franked mail | Itemized | $7,415.74 |
| 5 | Travel | Itemized | $10,387.42 |
| 6 | Equipment | Itemized | $2,426.00 |
| 7 | Supplies and materials | Itemized | $3,277.16 |
| Member total | $387,324.46 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| CASEWORKER | 3 | $44,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 4 | $26,277.78 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,062.50 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $13,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $13,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,000.00 |
| NORTHWESTERN REGIONAL DIR. | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $6,500.00 |
| SCHEDULER | 1 | $6,000.00 |
| other titles | 9 | $15,340.00 |
| Payroll total | 30 | $341,005.30 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674753 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084598 | 2023-08-01 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0089909 | 2023-08-01 | 2023-07-24–2023-07-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1682492 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091569 | 2023-08-28 | 2023-07-09–2023-08-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0099053 | 2023-09-12 | 2023-08-29–2023-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1689904 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0104164 | 2023-09-27 | 2023-09-26–2023-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674422 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1674423 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| X0088685 | 2023-07-21 | 2023-06-01–2023-06-30 | UTILITIES | COMCAST | $29.03 |
| X0088689 | 2023-07-24 | 2023-07-07–2023-08-06 | UTILITIES | COMCAST | $305.68 |
| X0088688 | 2023-07-26 | 2023-07-01–2023-07-31 | UTILITIES | COMCAST | $29.03 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,327.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
| 1682161 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.74 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,701.01 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.58 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.72 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1671808 | 2023-07-03 | 2023-02-24–2023-02-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FRANKABLE PRINTING & REPROD | 〃 | $148.88 |
| X0088966 | 2023-07-28 | 2023-06-29–2023-06-29 | FRANKABLE PRINTING & REPROD | PUNXSUTAWNEY SPIRIT | $360.00 |
Travel, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085003 | 2023-07-24 | 2023-06-07–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $798.52 |
| X0086412 | 2023-07-24 | 2023-06-27–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.40 |
| X0084438 | 2023-07-28 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $538.20 |
| 〃 | 〃 | 2023-05-25–2023-05-26 | LODGING | 〃 | $119.88 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | MEALS | 〃 | $37.55 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | 〃 | $10.37 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | 〃 | $9.53 |
| X0075054 | 2023-08-15 | 2023-05-01–2023-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.54 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | PARKING | IndividualName withheld | $3.42 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | PARKING | IndividualName withheld | $4.90 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,426.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082695 | 2023-07-03 | 2023-05-12–2023-05-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $205.48 |
| X0082701 | 2023-07-03 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $200.94 |
| 1672778 | 2023-07-07 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $508.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.00 |
| X0084598 | 2023-08-01 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| X0090598 | 2023-08-01 | 2023-07-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $311.35 |
| X0062717 | 2023-08-02 | 2023-03-01–2023-03-01 | WATER | BALD EAGLE DISTRIBUTORSINC | $9.00 |
| X0062724 | 2023-08-02 | 2023-03-07–2023-03-07 | WATER | BALD EAGLE DISTRIBUTORSINC | $20.25 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $137.47 |