7rows
$4,641.31paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$405,400.462024 HON. GLENN THOMPSON ($17,645.19) · 2025 HON. GLENN THOMPSON ($387,755.27) · Median member: $451,616.33
2025 so far$387,755.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $370,111.28 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN THOMPSON | 2024 | $17,645.19 |
| 2025 HON. GLENN THOMPSON | 2025 | $387,755.27 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,111.28 |
| 2 | Contractual services | Itemized | $6,326.84 |
| 3 | Rent, communications and utilities | Itemized | $13,948.31 |
| 4 | Printing and franked mail | Itemized | $408.66 |
| 5 | Travel | Itemized | $11,991.56 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,112.81 |
| Member total | $405,400.46 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,423.76 |
| CASEWORKER | 6 | $49,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $35,437.50 |
| STAFF ASSISTANT | 6 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $27,916.67 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,583.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,374.99 |
| DISTRICT SCHEDULER | 2 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,125.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,250.00 |
| PART-TIME EMPLOYEE | 1 | $750.00 |
| Payroll total | 36 | $370,111.28 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804523 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812577 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229170 | 2025-02-26 | 2025-01-01–2025-01-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK -CULLIGAN BELLEFONTE | $15.50 |
| 〃 | 〃 | 2025-01-09–2027-06-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0235872 | 2025-03-03 | 2025-01-28–2025-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1817752 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0214714 | 2025-01-23 | 2024-11-09–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0221962 | 2025-01-23 | 2024-12-09–2025-01-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807829 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
| 1807830 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $777.00 |
| 1812972 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
| 1812973 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $777.00 |
| X0229170 | 2025-02-26 | 2024-12-01–2025-01-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $30.21 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,437.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
| 1818143 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.47 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.94 |
| MED0139926 | 2025-01-28 | 2024-12-19–2024-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224226 | 2025-02-20 | 2025-01-03–2025-01-04 | LODGING | IndividualName withheld | $158.85 |
| 〃 | 〃 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.50 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | PARKING | IndividualName withheld | $3.00 |
| X0230958 | 2025-02-20 | 2025-01-15–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $738.28 |
| 1814869 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON. GLENN THOMPSON | $505.01 |
| X0229603 | 2025-02-28 | 2025-01-03–2025-01-05 | LODGING | CITIBANK | $323.70 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | MEALS | 〃 | $10.48 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | 〃 | $14.19 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | 〃 | $13.43 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | CAR RENTAL | 〃 | $55.88 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.43 |
| X0224226 | 2025-02-20 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-01-30–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $25.65 |
| X0229170 | 2025-02-26 | 2025-01-01–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRE DAILY SUB | $59.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.03 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $78.26 |