6rows
$1,887.05paid 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 2025
38 earlier →
Apr – Jun 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$425,718.112024 HON. GLENN THOMPSON ($2,346.75) · 2025 HON. GLENN THOMPSON ($423,371.36) · Median member: $432,916.48
2025 so far$1,238,799.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $386,071.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GLENN THOMPSON | 2024 | $2,346.75 |
| 2025 HON. GLENN THOMPSON | 2025 | $423,371.36 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,071.85 |
| 2 | Contractual services | Itemized | $6,964.08 |
| 3 | Rent, communications and utilities | Itemized | $13,805.72 |
| 4 | Printing and franked mail | Itemized | $1,957.99 |
| 5 | Travel | Itemized | $13,094.61 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,322.86 |
| Member total | $425,718.11 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,805.57 |
| STAFF ASSISTANT | 2 | $25,750.02 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.01 |
| DISTRICT SCHEDULER | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,388.89 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,680.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,475.00 |
| other titles | 1 | $2,361.11 |
| Payroll total | 22 | $386,071.85 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844627 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277420 | 2025-07-31 | 2025-06-18–2025-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0269954 | 2025-08-04 | 2025-06-09–2025-06-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1851345 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285785 | 2025-09-02 | 2025-08-01–2025-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1857766 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278560 | 2025-09-26 | 2025-07-07–2025-07-08 | INSURANCE | CITIBANK | $66.52 |
| X0285786 | 2025-09-26 | 2025-08-27–2025-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0286492 | 2025-09-26 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845011 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
| 1845012 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $777.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,382.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.12 |
| X0269954 | 2025-08-04 | 2025-05-07–2025-06-06 | UTILITIES | IndividualName withheld | $424.23 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $30.12 |
| 1851726 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
| 1851727 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $777.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.41 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.12 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$45.98 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.84 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| 1845732 | 2025-07-17 | 2025-04-28–2025-04-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$251.08 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $251.08 |
| X0290306 | 2025-09-16 | 2024-06-03–2024-06-28 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $1,320.00 |
Travel, line by line63 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271064 | 2025-07-21 | 2025-06-03–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.69 |
| X0248425 | 2025-07-23 | 2025-06-04–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.31 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | PARKING | IndividualName withheld | $3.00 |
| X0270656 | 2025-07-23 | 2025-06-12–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.30 |
| X0272076 | 2025-07-23 | 2025-06-04–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.76 |
| X0261921 | 2025-07-24 | 2025-05-08–2025-05-09 | LODGING | CITIBANK | $147.71 |
| 〃 | 〃 | 2025-05-12–2025-05-13 | LODGING | 〃 | $122.10 |
| 〃 | 〃 | 2025-05-16–2025-05-17 | LODGING | 〃 | $160.95 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | MEALS | 〃 | $40.79 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | MEALS | 〃 | $20.72 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $294.38 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $146.57 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.10 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.87 |
| X0269954 | 2025-08-04 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA18K82Z1 | $14.24 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRE DAILY SUB | $64.79 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN BELLEFONTE | $15.50 |
| 〃 | 〃 | 2025-06-01–2026-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PITTSBURGH POST-GAZETTE | $145.60 |
| 〃 | 〃 | 2025-06-03–2026-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT PENNLIVE.COM | $150.00 |