7rows
$3,898.21paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$575,968.642023 HON. GLENN THOMPSON ($575,968.64) · Median member: $505,537.67
2023 so far$1,694,370.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $491,687.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN THOMPSON | 2023 | $575,968.64 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $491,687.20 |
| 2 | Contractual services | Itemized | $6,666.26 |
| 3 | Rent, communications and utilities | Itemized | $17,096.59 |
| 4 | Printing and franked mail | Itemized | $43,270.47 |
| 5 | Travel | Itemized | $11,054.35 |
| 6 | Equipment | Itemized | $1,689.63 |
| 7 | Supplies and materials | Itemized | $4,504.14 |
| Member total | $575,968.64 |
Staff, by title36 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,891.66 |
| CASEWORKER | 3 | $44,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $35,437.50 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| STAFF ASSISTANT | 3 | $26,375.00 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $25,958.32 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,125.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,725.00 |
| other titles | 13 | $90,924.70 |
| Payroll total | 36 | $491,687.20 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099744 | 2023-10-03 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2023-08-02–2024-08-02 | TRAINING | CITIBANK -PENNSYLVANIA EDUCATIONAL | $21.20 |
| 1697898 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705460 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0120632 | 2023-11-21 | 2023-10-19–2023-10-19 | JANITORIAL AND MAINT SERV | TITUSVILLE COPY PRODUCTS | $377.50 |
| X0122564 | 2023-12-07 | 2023-11-02–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0115746 | 2023-12-12 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1712782 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697568 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1697569 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| X0108153 | 2023-10-20 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $0.81 |
| X0109712 | 2023-10-23 | 2023-07-07–2023-08-06 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $305.68 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,354.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
| 1705134 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1705135 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.46 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$88.25 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.78 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,024.08 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.36 |
| X0112895 | 2023-10-23 | 2023-10-13–2023-10-13 | FRANKABLE PRINTING & REPROD | PUNXSUTAWNEY SPIRIT | $2,646.00 |
| X0113232 | 2023-10-25 | 2023-11-18–2023-12-31 | FRANKABLE PRINTING & REPROD | THE MARLIN GROUP ADVERTISING LLC | $2,250.00 |
| X0114939 | 2023-11-03 | 2023-09-11–2023-09-11 | FRANKABLE PRINTING & REPROD | PUNXSUTAWNEY SPIRIT | $850.00 |
| X0114662 | 2023-11-13 | 2023-10-25–2023-10-25 | ADVERTISEMENTS | AMPLIFY INC | $600.00 |
Travel, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108901 | 2023-10-03 | 2023-06-04–2023-06-30 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,138.99 |
| X0107165 | 2023-10-04 | 2023-09-13–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.75 |
| X0108936 | 2023-10-04 | 2023-07-02–2023-07-21 | PRIVATE AUTO MILEAGE | HON. GLENN THOMPSON | $1,051.65 |
| X0099902 | 2023-10-16 | 2023-08-24–2023-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.90 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.20 |
| X0109399 | 2023-10-17 | 2023-09-15–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.14 |
| X0109467 | 2023-10-17 | 2023-09-21–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.81 |
| X0096026 | 2023-10-19 | 2023-08-17–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.69 |
| X0111541 | 2023-10-19 | 2023-10-02–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.54 |
| X0104027 | 2023-10-24 | 2023-07-06–2023-07-07 | LODGING | CITIBANK | $106.56 |
Equipment, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0121451 | 2023-12-12 | 2023-10-06–2023-10-06 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099744 | 2023-10-03 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRE DAILY SUB | $38.96 |
| X0107165 | 2023-10-04 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0109066 | 2023-10-04 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $165.00 |
| X0112326 | 2023-10-18 | 2023-09-01–2023-09-30 | WATER | SUSQUEHANNA VALLEY WATER CONDITIONING CO | $78.30 |
| X0111541 | 2023-10-19 | 2023-10-04–2023-10-04 | FOOD & BEVERAGE | IndividualName withheld | $18.78 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| X0112329 | 2023-10-19 | 2023-09-14–2023-10-31 | WATER | SUSQUEHANNA VALLEY WATER CONDITIONING CO | $23.42 |