5rows
$4,499.78paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$427,806.552024 HON. GLENN THOMPSON ($133.86) · 2025 HON. GLENN THOMPSON ($427,672.69) · Median member: $428,214.67
2025 so far$815,427.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $377,827.65 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN THOMPSON | 2024 | $133.86 |
| 2025 HON. GLENN THOMPSON | 2025 | $427,672.69 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,827.65 |
| 2 | Contractual services | Itemized | $6,911.34 |
| 3 | Rent, communications and utilities | Itemized | $14,479.47 |
| 4 | Printing and franked mail | Itemized | $5,645.72 |
| 5 | Travel | Itemized | $15,043.54 |
| 6 | Equipment | Itemized | $3,433.94 |
| 7 | Supplies and materials | Itemized | $4,464.89 |
| Member total | $427,806.55 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,423.76 |
| CASEWORKER | 3 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $35,437.50 |
| LEGISLATIVE ASSISTANT | 2 | $30,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $23,527.79 |
| COMMUNICATIONS DIRECTOR | 1 | $22,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,402.77 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.01 |
| DISTRICT SCHEDULER | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 1 | $9,520.83 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,640.00 |
| Payroll total | 20 | $377,827.65 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237223 | 2025-04-01 | 2025-02-09–2025-02-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0244146 | 2025-04-01 | 2025-03-12–2025-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1824660 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0255619 | 2025-05-09 | 2025-04-25–2025-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1831570 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0244896 | 2025-05-22 | 2025-03-09–2025-03-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0253288 | 2025-05-23 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0264737 | 2025-06-13 | 2025-05-20–2025-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1838047 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237223 | 2025-04-01 | 2025-02-23–2025-02-23 | UTILITIES | CITIBANK -COMCAST BUSINESS | $30.21 |
| 〃 | 〃 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $427.35 |
| 1825051 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
| 1825052 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $777.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,432.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
| 1831959 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
| 1831960 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $777.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.50 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.32 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$96.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.83 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$128.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.99 |
| X0254077 | 2025-05-05 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0254069 | 2025-05-06 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0254073 | 2025-05-06 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0254076 | 2025-05-06 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244428 | 2025-04-02 | 2025-03-20–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.34 |
| X0240812 | 2025-04-03 | 2025-02-12–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.83 |
| X0243525 | 2025-04-08 | 2025-03-24–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.50 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $17.00 |
| X0245962 | 2025-04-09 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $16.69 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $18.66 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | MEALS | IndividualName withheld | $30.54 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $797.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $42.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,434.02 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237223 | 2025-04-01 | 2025-01-03–2025-02-28 | WATER | CITIBANK -CULLIGAN BELLEFONTE | $52.50 |
| X0245973 | 2025-04-04 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRE DAILY SUB | $59.80 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $76.66 |
| X0246921 | 2025-04-14 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0239409 | 2025-04-16 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$710.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,224.06 |
| 1829412 | 2025-05-05 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $389.45 |
| X0246235 | 2025-05-06 | 2025-04-03–2025-04-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |