6rows
$2,267.14paid 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$440,011.632025 HON. GLENN THOMPSON ($7,167.89) · 2026 HON. GLENN THOMPSON ($432,843.74) · Median member: $445,551.61
2026 so far$840,342.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $394,071.24 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GLENN THOMPSON | 2025 | $7,167.89 |
| 2026 HON. GLENN THOMPSON | 2026 | $432,843.74 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,071.24 |
| 2 | Contractual services | Itemized | $7,161.34 |
| 3 | Rent, communications and utilities | Itemized | $14,108.91 |
| 4 | Printing and franked mail | Itemized | $9,411.93 |
| 5 | Travel | Itemized | $6,530.73 |
| 6 | Equipment | Itemized | $4,182.50 |
| 7 | Supplies and materials | Itemized | $4,544.98 |
| Member total | $440,011.63 |
Staff, by title20 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,998.74 |
| CASEWORKER | 3 | $51,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $35,437.50 |
| STAFF ASSISTANT | 3 | $33,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DISTRICT SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $5,100.00 |
| PART-TIME EMPLOYEE | 1 | $1,875.00 |
| other titles | 1 | $1,160.00 |
| Payroll total | 20 | $394,071.24 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901659 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0344425 | 2026-04-22 | 2026-03-25–2026-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0331459 | 2026-04-24 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0339171 | 2026-04-24 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0346639 | 2026-04-28 | 2026-04-24–2026-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1907888 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0354421 | 2026-05-29 | 2026-05-20–2026-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1914213 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0362516 | 2026-06-26 | 2026-06-17–2026-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0306833 | 2026-04-24 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331459 | 2026-04-24 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $517.65 |
| X0339171 | 2026-04-24 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $517.65 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $30.47 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,382.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.21 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,381.01 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.61 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$58.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.93 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.96 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$32.08 |
| X0342979 | 2026-04-13 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $238.50 |
| X0342904 | 2026-04-14 | 2026-02-23–2026-03-16 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $840.00 |
| X0342902 | 2026-04-15 | 2026-02-23–2026-03-16 | ADVERTISEMENTS | SCHLESINGER COMMUNICATIONS INC | $855.00 |
| X0343209 | 2026-04-15 | 2026-02-25–2026-02-25 | ADVERTISEMENTS | AMPLIFY INC | $4,975.84 |
Travel, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341217 | 2026-04-14 | 2026-03-13–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.01 |
| X0328447 | 2026-04-23 | 2026-02-18–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $755.75 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | PARKING | IndividualName withheld | $4.65 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | PARKING | IndividualName withheld | $8.00 |
| X0345355 | 2026-04-24 | 2026-03-04–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.77 |
| X0346203 | 2026-04-27 | 2026-04-06–2026-04-06 | MEALS | IndividualName withheld | $37.64 |
| 〃 | 〃 | 2026-04-02–2026-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $839.56 |
| 1904596 | 2026-04-28 | 2026-01-01–2026-01-31 | LODGING | HON. GLENN THOMPSON | $550.96 |
| 1904629 | 2026-04-28 | 2026-02-01–2026-02-28 | LODGING | HON. GLENN THOMPSON | $550.97 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $38.18 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331459 | 2026-04-24 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | CITIBANK -CULLIGAN BELLEFONTE | $15.50 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,666.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338408 | 2026-04-07 | 2026-01-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1900674 | 2026-04-16 | 2026-04-09–2026-04-09 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $89.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $155.96 |
| X0328447 | 2026-04-23 | 2026-04-07–2026-04-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0331459 | 2026-04-24 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3V1SO9V23 | $8.99 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FW5EK2J33 | $9.88 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRE DAILY SUB | $94.03 |
| X0339171 | 2026-04-24 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B99Y50I90 | $26.88 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRE DAILY SUB | $94.03 |