9rows
$4,347.43paid 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 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$452,208.522023 HON. GLENN THOMPSON ($246.86) · 2024 HON. GLENN THOMPSON ($467.23) · 2025 HON. GLENN THOMPSON ($43,996.15) · 2026 HON. GLENN THOMPSON ($407,498.28) · Median member: $497,960.53
2026 so far$407,498.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $388,597.91 · 15+ titles
Adds up?Adds up Pass33 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GLENN THOMPSON | 2023 | $246.86 |
| 2024 HON. GLENN THOMPSON | 2024 | $467.23 |
| 2025 HON. GLENN THOMPSON | 2025 | $43,996.15 |
| 2026 HON. GLENN THOMPSON | 2026 | $407,498.28 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,597.91 |
| 2 | Contractual services | Itemized | $7,147.56 |
| 3 | Rent, communications and utilities | Itemized | $13,955.64 |
| 4 | Printing and franked mail | Itemized | $7,307.89 |
| 5 | Travel | Itemized | $12,427.68 |
| 6 | Equipment | Itemized | $8,904.40 |
| 7 | Supplies and materials | Itemized | $13,867.44 |
| Member total | $452,208.52 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,998.74 |
| CASEWORKER | 6 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $50,000.01 |
| DISTRICT DIRECTOR | 2 | $35,437.50 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $24,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT SCHEDULER | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $5,666.67 |
| PART-TIME EMPLOYEE | 1 | $5,375.00 |
| other titles | 2 | $120.00 |
| Payroll total | 37 | $388,597.91 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883867 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889946 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0327958 | 2026-02-25 | 2026-01-29–2026-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0323277 | 2026-02-26 | 2026-01-19–2026-01-19 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0330725 | 2026-03-05 | 2026-02-27–2026-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1896648 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0319968 | 2026-01-14 | 2025-11-25–2025-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0319969 | 2026-01-21 | 2025-12-23–2025-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0315369 | 2026-01-24 | 2025-12-19–2025-12-19 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882865 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRE COUNTY MUTUAL FIRE CO | $1,344.00 |
| 1882866 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OIL REGION ALLIANCE | $777.00 |
| X0320787 | 2026-02-03 | 2026-01-23–2026-01-23 | EQUIP RENTAL (EFF 1/3/03) | CENTRAL PA MOBILE SHREDDING LLC | $105.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,833.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.21 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,382.26 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$124.55 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.94 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.56 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1884972 | 2026-01-29 | 2026-01-01–2026-08-31 | ADVERTISEMENTS | THE MARLIN GROUP ADVERTISING LLC | $4,000.00 |
| X0333075 | 2026-03-06 | 2026-02-19–2026-02-22 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $150.00 |
| X0333072 | 2026-03-11 | 2026-02-19–2026-02-22 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $150.00 |
| X0333077 | 2026-03-11 | 2026-02-19–2026-02-22 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $150.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.67 |
| X0320030 | 2026-01-22 | 2025-10-16–2025-10-28 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $1,000.00 |
Travel, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316113 | 2026-01-27 | 2026-01-11–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $592.61 |
| X0322992 | 2026-02-03 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.15 |
| X0324986 | 2026-02-04 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.55 |
| X0324985 | 2026-02-06 | 2026-01-23–2026-01-24 | LODGING | IndividualName withheld | $235.16 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.30 |
| X0324042 | 2026-03-05 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $186.40 |
| 〃 | 〃 | 2026-01-09–2026-01-10 | LODGING | 〃 | $725.94 |
| 〃 | 〃 | 2026-01-12–2026-01-13 | LODGING | 〃 | $198.69 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | MEALS | 〃 | $15.15 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | 〃 | $12.92 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,403.40 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320282 | 2026-01-21 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $17.97 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.70 |
| X0321877 | 2026-02-03 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $315.00 |
| X0326173 | 2026-02-09 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $234.49 |
| X0323277 | 2026-02-26 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DW43R7FS3 | $16.14 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QA1WE68I3 | $33.99 |
| 〃 | 〃 | 2025-12-12–2026-01-31 | WATER | CITIBANK -CULLIGAN BELLEFONTE | $57.50 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $31.57 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,502.00 |