6rows
$2,503.37paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$546,670.542023 HON. GLENN THOMPSON ($447.44) · 2024 HON. GLENN THOMPSON ($546,223.10) · Median member: $521,926.02
2024 so far$1,758,125.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $486,425.04 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN THOMPSON | 2023 | $447.44 |
| 2024 HON. GLENN THOMPSON | 2024 | $546,223.10 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $486,425.04 |
| 2 | Contractual services | Itemized | $8,739.31 |
| 3 | Rent, communications and utilities | Itemized | $13,783.90 |
| 4 | Printing and franked mail | Itemized | $4,873.82 |
| 5 | Travel | Itemized | $13,025.54 |
| 6 | Equipment | Itemized | $3,294.79 |
| 7 | Supplies and materials | Itemized | $16,528.14 |
| Member total | $546,670.54 |
Staff, by title34 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | 3 | $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 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $16,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,250.00 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,125.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,500.00 |
| other titles | 11 | $69,212.52 |
| Payroll total | 34 | $486,425.04 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199426 | 2024-10-07 | 2024-07-31–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 01785042 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0200061 | 2024-10-24 | 2024-09-09–2024-10-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 01791927 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0198053 | 2024-11-22 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $900.00 |
| X0207405 | 2024-11-26 | 2024-10-09–2024-11-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 01798338 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0220436 | 2024-12-30 | 2024-10-17–2024-10-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,721.75 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784241 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 01784242 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
| X0200061 | 2024-10-24 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $30.08 |
| 〃 | 〃 | 2024-08-07–2024-09-06 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $414.92 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,437.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
| 01791124 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $740.00 |
| 01791125 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,280.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.40 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.74 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.04 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.24 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0199702 | 2024-10-10 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0218279 | 2024-12-16 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $1,672.00 |
| X0218286 | 2024-12-16 | 2024-08-27–2024-08-31 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $200.00 |
Travel, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192629 | 2024-10-07 | 2024-07-26–2024-07-26 | MEALS | CITIBANK | $9.42 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | MEALS | 〃 | $44.08 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | MEALS | 〃 | $10.69 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | MEALS | 〃 | $22.60 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | MEALS | 〃 | $34.25 |
| 〃 | 〃 | 2024-08-11–2024-08-14 | CAR RENTAL | 〃 | $82.94 |
| X0194414 | 2024-10-07 | 2024-09-03–2024-09-04 | LODGING | IndividualName withheld | $138.87 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $17.12 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $15.77 |
| 〃 | 〃 | 2024-09-03–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.19 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,793.79 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192629 | 2024-10-07 | 2024-08-21–2024-08-21 | FOOD & BEVERAGE | CITIBANK | $77.13 |
| X0193666 | 2024-10-10 | 2024-08-22–2024-08-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0199703 | 2024-10-10 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $199.26 |
| X0199707 | 2024-10-10 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $114.81 |
| X0200894 | 2024-10-15 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $45.68 |
| X0200061 | 2024-10-24 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | CITIBANK -Amazon.com GN6Z26O93 | $30.98 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRE DAILY SUB | $64.79 |
| X0201134 | 2024-10-25 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0202654 | 2024-10-25 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |