3rows
$1,652.93paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$414,523.342023 HON. GLENN THOMPSON ($37,213.36) · 2024 HON. GLENN THOMPSON ($377,309.98) · Median member: $491,359.06
2024 so far$377,309.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $357,087.52 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN THOMPSON | 2023 | $37,213.36 |
| 2024 HON. GLENN THOMPSON | 2024 | $377,309.98 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,087.52 |
| 2 | Contractual services | Itemized | $10,418.84 |
| 3 | Rent, communications and utilities | Itemized | $13,438.56 |
| 4 | Printing and franked mail | Itemized | $18,495.09 |
| 5 | Travel | Itemized | $9,907.89 |
| 6 | Equipment | Itemized | $1,047.50 |
| 7 | Supplies and materials | Itemized | $4,127.94 |
| Member total | $414,523.34 |
Staff, by title34 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CASEWORKER | 6 | $44,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $35,437.50 |
| STAFF ASSISTANT | 6 | $35,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| DISTRICT SCHEDULER | 2 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,125.01 |
| Payroll total | 34 | $357,087.52 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725967 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0137552 | 2024-02-01 | 2024-01-31–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1729090 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0148900 | 2024-03-13 | 2024-03-01–2024-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1736102 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0138394 | 2024-03-21 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0127202 | 2024-01-04 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,487.50 |
| X0133084 | 2024-01-11 | 2023-12-29–2023-12-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0136030 | 2024-01-23 | 2023-12-28–2023-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0124276 | 2024-01-26 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720141 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1720142 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| MED0131073 | 2024-01-25 | 2024-01-04–2024-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1728269 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1728270 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,432.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
| 1735286 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$85.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.74 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.47 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| X0137070 | 2024-02-27 | 2023-12-27–2023-12-27 | FRANKABLE PRINTING & REPROD | CAPITAL MAIL SERVICES LLC | $1,500.00 |
| X0146360 | 2024-03-05 | 2023-11-10–2024-02-10 | NON-FRANKABLE PRINTING & REPRO | NITTANY OFFICE EQUIPMENT INC | $197.96 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.83 |
| X0128582 | 2024-01-02 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0126989 | 2024-01-03 | 2023-10-21–2023-10-21 | ADVERTISEMENTS | VENANGO NEWSPAPERS | $2,845.23 |
Travel, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134308 | 2024-01-19 | 2024-01-05–2024-01-06 | LODGING | IndividualName withheld | $156.85 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | MEALS | IndividualName withheld | $13.59 |
| 〃 | 〃 | 2024-01-05–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.39 |
| X0134314 | 2024-01-19 | 2024-01-05–2024-01-06 | LODGING | IndividualName withheld | $156.85 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.19 |
| X0134289 | 2024-02-15 | 2024-01-05–2024-01-06 | LODGING | IndividualName withheld | $156.85 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.80 |
| X0139816 | 2024-02-15 | 2024-01-05–2024-01-06 | LODGING | IndividualName withheld | $156.85 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,047.50 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134634 | 2024-01-18 | 2023-12-11–2024-01-31 | WATER | CULLIGAN | $63.50 |
| X0134308 | 2024-01-19 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0134314 | 2024-01-19 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $561.99 |
| X0140329 | 2024-02-05 | 2024-02-01–2024-02-29 | WATER | CULLIGAN | $15.50 |
| X0141613 | 2024-02-07 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $49.50 |
| X0134289 | 2024-02-15 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0139816 | 2024-02-15 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0142262 | 2024-02-15 | 2024-04-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $311.35 |