5rows
$1,708.40paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$422,011.652023 HON. GLENN THOMPSON ($625.53) · 2024 HON. GLENN THOMPSON ($421,386.12) · Median member: $434,778.14
2024 so far$798,696.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $374,067.52 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN THOMPSON | 2023 | $625.53 |
| 2024 HON. GLENN THOMPSON | 2024 | $421,386.12 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,067.52 |
| 2 | Contractual services | Itemized | $6,540.06 |
| 3 | Rent, communications and utilities | Itemized | $17,493.56 |
| 4 | Printing and franked mail | Itemized | $6,054.41 |
| 5 | Travel | Itemized | $10,761.65 |
| 6 | Equipment | Itemized | $2,053.18 |
| 7 | Supplies and materials | Itemized | $5,041.27 |
| Member total | $422,011.65 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $44,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $35,437.50 |
| STAFF ASSISTANT | 3 | $35,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,125.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,480.00 |
| Payroll total | 21 | $374,067.52 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743154 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0159395 | 2024-04-24 | 2024-03-23–2024-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0160604 | 2024-04-30 | 2024-04-21–2024-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1750721 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0162115 | 2024-05-23 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0167817 | 2024-06-03 | 2024-02-21–2024-02-21 | JANITORIAL AND MAINT SERV | CENTRAL PA MOBILE SHREDDING LLC | $122.50 |
| 1757488 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0172967 | 2024-06-17 | 2024-05-28–2024-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0147182 | 2024-06-26 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742337 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1742338 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,432.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
| 1749910 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1749911 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| X0162115 | 2024-05-23 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $414.79 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$170.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.66 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$59.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.90 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| MED0133395 | 2024-04-26 | 2024-03-21–2024-03-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0169267 | 2024-06-03 | 2024-05-07–2024-08-31 | ADVERTISEMENTS | THE MARLIN GROUP ADVERTISING LLC | $3,600.00 |
| X0169508 | 2024-06-03 | 2024-06-10–2024-06-10 | ADVERTISEMENTS | VENANGO NEWSPAPERS | $352.00 |
| X0172996 | 2024-06-25 | 2024-05-13–2024-05-31 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $1,064.00 |
Travel, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151098 | 2024-04-18 | 2024-03-05–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,217.51 |
| X0155239 | 2024-04-19 | 2024-03-09–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.76 |
| X0156566 | 2024-04-19 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.01 |
| X0156598 | 2024-04-19 | 2024-02-06–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.80 |
| X0157790 | 2024-04-23 | 2024-03-25–2024-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.84 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | PARKING | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2024-04-06–2024-04-06 | PARKING | IndividualName withheld | $2.00 |
| 1746679 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. GLENN THOMPSON | $550.96 |
| X0148059 | 2024-04-26 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.78 |
| X0156309 | 2024-05-02 | 2024-03-27–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.10 |
Equipment, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,100.18 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $953.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153491 | 2024-04-05 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $221.81 |
| X0155216 | 2024-04-05 | 2024-03-20–2024-04-30 | WATER | CULLIGAN | $63.50 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $79.26 |
| X0151098 | 2024-04-18 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0073464 | 2024-04-23 | 2024-04-03–2024-04-03 | FOOD & BEVERAGE | IndividualName withheld | $117.82 |
| 〃 | 〃 | 2024-04-06–2024-04-06 | FOOD & BEVERAGE | IndividualName withheld | $104.03 |
| X0159393 | 2024-04-24 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $32.63 |
| X0148059 | 2024-04-26 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,884.00 |