5rows
$2,252.74paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$425,110.632022 HON. GLENN THOMPSON ($1,900.00) · 2023 HON. GLENN THOMPSON ($10,004.08) · 2024 HON. GLENN THOMPSON ($413,206.55) · Median member: $453,807.92
2024 so far$1,211,902.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $373,412.52 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GLENN THOMPSON | 2022 | $1,900.00 |
| 2023 HON. GLENN THOMPSON | 2023 | $10,004.08 |
| 2024 HON. GLENN THOMPSON | 2024 | $413,206.55 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,412.52 |
| 2 | Contractual services | Itemized | $8,058.90 |
| 3 | Rent, communications and utilities | Itemized | $18,274.55 |
| 4 | Printing and franked mail | Itemized | $1,208.08 |
| 5 | Travel | Itemized | $11,542.68 |
| 6 | Equipment | Itemized | $9,401.00 |
| 7 | Supplies and materials | Itemized | $3,212.90 |
| Member total | $425,110.63 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $49,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $35,437.50 |
| STAFF ASSISTANT | 4 | $35,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,374.99 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,125.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,200.00 |
| Payroll total | 19 | $373,412.52 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176260 | 2024-07-01 | 2024-06-26–2024-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0169937 | 2024-07-05 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1764165 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771384 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0184540 | 2024-08-20 | 2024-07-09–2024-07-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0154373 | 2024-08-28 | 2024-03-09–2024-03-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0177888 | 2024-08-30 | 2024-06-09–2024-07-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1778150 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0192619 | 2024-09-25 | 2024-08-09–2024-08-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0177550 | 2024-07-08 | 2022-12-19–2022-12-19 | JANITORIAL AND MAINT SERV | OIL REGION ALLIANCE | $1,900.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175350 | 2024-07-01 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $0.02 |
| X0169937 | 2024-07-05 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $414.60 |
| X0176911 | 2024-07-05 | 2024-06-13–2024-06-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,781.50 |
| 1763352 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 1763353 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,429.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.21 |
| 1770570 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.22 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.76 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0183478 | 2024-07-29 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0183479 | 2024-07-29 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0183480 | 2024-07-29 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0186408 | 2024-08-13 | 2024-06-28–2024-06-28 | ADVERTISEMENTS | PA SIGNS LLC | $429.30 |
| X0194159 | 2024-09-25 | 2024-07-01–2024-08-31 | ADVERTISEMENTS | IndividualName withheld | $159.00 |
Travel, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170396 | 2024-07-03 | 2024-04-26–2024-04-26 | LODGING | CITIBANK | $107.00 |
| 〃 | 〃 | 2024-04-28–2024-04-28 | LODGING | 〃 | $264.18 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | LODGING | 〃 | $897.45 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | MEALS | 〃 | $10.58 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | MEALS | 〃 | $9.64 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | MEALS | 〃 | $4.65 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | MEALS | 〃 | $9.30 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | MEALS | 〃 | $10.59 |
| X0171379 | 2024-07-03 | 2024-05-03–2024-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $875.40 |
| X0176481 | 2024-07-05 | 2024-06-10–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.58 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1761371 | 2024-07-01 | 2024-02-15–2024-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,900.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $247.55 |
| X0171379 | 2024-07-03 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0169937 | 2024-07-05 | 2024-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H346D0HH3 | $56.25 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LV8TY7SW3 | $47.75 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZK0C799F3 | $9.85 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRE DAILY SUB | $59.80 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $64.79 |
| X0177140 | 2024-07-05 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0178901 | 2024-07-12 | 2024-07-01–2024-07-31 | WATER | CULLIGAN | $15.50 |