Representative · PA · Republican · bioguide T000467
Glenn Thompson
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$539,089.142025 HON. GLENN THOMPSON ($539,089.14) · Median member: $486,747.22
2025 so far$1,777,888.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $508,765.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GLENN THOMPSON | 2025 | $539,089.14 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $508,765.89 |
| 2 | Contractual services | Itemized | $7,133.78 |
| 3 | Rent, communications and utilities | Itemized | $13,320.81 |
| 4 | Printing and franked mail | Itemized | $2,626.41 |
| 5 | Travel | Itemized | $3,218.37 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,522.88 |
| Member total | $539,089.14 |
Staff, by title37 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,423.76 |
| CASEWORKER | 3 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $50,097.23 |
| DISTRICT DIRECTOR | 1 | $35,437.50 |
| STAFF ASSISTANT | 3 | $27,794.46 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $23,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,541.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.01 |
| DISTRICT SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| other titles | 15 | $88,721.26 |
| Payroll total | 37 | $508,765.89 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295271 | 2025-10-06 | 2025-09-23–2025-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1865958 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865959 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294456 | 2025-11-21 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0310083 | 2025-12-11 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $750.00 |
| 1875058 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,381.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.21 |
| 1866697 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
| 1866699 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $777.00 |
| 1866698 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
| 1866700 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $777.00 |
| X0294456 | 2025-11-21 | 2025-08-07–2025-09-06 | UTILITIES | IndividualName withheld | $424.53 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $30.19 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.13 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.88 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| X0227403 | 2025-10-03 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0296565 | 2025-10-03 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $193.50 |
| X0296619 | 2025-11-18 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0307474 | 2025-12-10 | 2025-10-16–2025-10-28 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $5.00 |
| X0307482 | 2025-12-11 | 2025-10-16–2025-10-28 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $990.00 |
| X0312238 | 2025-12-17 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243146 | 2025-10-01 | 2025-02-03–2025-02-03 | MEALS | CITIBANK | $10.38 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | MEALS | 〃 | $12.37 |
| X0296225 | 2025-10-03 | 2025-09-03–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.73 |
| X0270865 | 2025-10-06 | 2025-09-02–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.10 |
| X0295224 | 2025-10-06 | 2025-09-05–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,082.99 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | PARKING | IndividualName withheld | $10.00 |
| X0296406 | 2025-10-06 | 2025-09-23–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.80 |
| X0296424 | 2025-10-07 | 2025-09-23–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.90 |
| X0301384 | 2025-12-12 | 2025-11-16–2025-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.69 |
| X0300103 | 2025-12-28 | 2025-10-23–2025-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270865 | 2025-10-06 | 2025-08-05–2025-08-05 | FOOD & BEVERAGE | IndividualName withheld | $34.52 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0295224 | 2025-10-06 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FRM0146747 | 2025-11-14 | 2025-07-09–2025-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $138.38 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $135.78 |
| X0294456 | 2025-11-21 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRE DAILY SUB | $59.80 |
| 〃 | 〃 | 2025-08-18–2025-09-30 | WATER | CITIBANK -CULLIGAN BELLEFONTE | $50.50 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.35 |