ScopeFederal FEC · 2026 · Spend-counted

GLENN THOMPSON · CANDIDATE CAMPAIGN

2026

Glenn Thompson

FEC name:: THOMPSON, GLENN MR.
FEC ID:: H8PA05071
Party:: REP
Office:: H
District:: PA-15

2026 Pennsylvania 15 House 2026-H-PA-15 · Incumbent

Election year

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Month	Spend	Payments
Jan 2025	$66,557	51
Feb 2025	$51,259	46
Mar 2025	$79,691	55
Apr 2025	$42,506	42
May 2025	$37,749	39
Jun 2025	$86,770	42
Jul 2025	$48,842	42
Aug 2025	$43,852	56
Sep 2025	$60,273	51
Oct 2025	$95,182	35
Nov 2025	$36,793	36
Dec 2025	$69,756	57
Jan 2026	$64,956	36
Feb 2026	$69,513	60
Mar 2026	$67,890	66
Apr 2026	$114,391	44
May 2026	$43,973	42
Jun 2026	$52,279	59
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Date	Recipient	Purpose	Category	Amount
2026-06-23	DISTRICT CITY CONSULTING	FUNDRAISING CONSULTING	Strategy consulting	$2,593
2026-06-08	CFS COMPLIANCE	COMPLIANCE CONSULTING	Compliance/accounting	$3,275
2026-06-03	HEMLOCK DIGITAL STRATEGIES LLC	DIGITAL ADVERTISING	Digital ads	$3,021
2026-06-23	DISTRICT CITY CONSULTING	FUNDRAISING CONSULTING	Strategy consulting	$1,421

Month	Spend	Payments
Jan 2025	$66,557	51
Feb 2025	$51,259	46
Mar 2025	$79,691	55
Apr 2025	$42,506	42
May 2025	$37,749	39
Jun 2025	$86,770	42
Jul 2025	$48,842	42
Aug 2025	$43,852	56
Sep 2025	$60,273	51
Oct 2025	$95,182	35
Nov 2025	$36,793	36
Dec 2025	$69,756	57
Jan 2026	$64,956	36
Feb 2026	$69,513	60
Mar 2026	$67,890	66
Apr 2026	$114,391	44
May 2026	$43,973	42
Jun 2026	$52,279	59
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Date	Recipient	Purpose	Category	Amount
2026-06-23	DISTRICT CITY CONSULTING	FUNDRAISING CONSULTING	Strategy consulting	$2,593
2026-06-08	CFS COMPLIANCE	COMPLIANCE CONSULTING	Compliance/accounting	$3,275
2026-06-03	HEMLOCK DIGITAL STRATEGIES LLC	DIGITAL ADVERTISING	Digital ads	$3,021
2026-06-23	DISTRICT CITY CONSULTING	FUNDRAISING CONSULTING	Strategy consulting	$1,421

Glenn Thompson Campaign Spending | Consultariat

RECENT PAYMENTS

Showing up to 8 of 859

Date	Recipient	Purpose	Category	Amount
2026-06-30	ASSETTA, CHERYL MARCIE	PAYROLL	Payroll/staff	$5,080
2026-06-30	GUSTO	PAYROLL TAXES	Taxes	$2,690
2026-06-30	BRENNAN, MATTHEW	PAYROLL	Payroll/staff	$2,295
2026-06-30	GINGRICH, CAROL A. MS.	CATERING	Events/catering	$228
2026-06-30	MXTOOLBOX INC	SOFTWARE SERVICE	Software/platforms	$179
2026-06-30	DEMOCRACY ENGINE LLC	E-MERCHANT FEE	Payment fees	$0
2026-06-29	WINRED TECHNICAL SERVICES LLC	CREDIT CARD PROCESSING FEES	Payment fees	$10
2026-06-29	CFS COMPLIANCE	E-MERCHANT FEE	Payment fees	$2

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid ASSETTA, CHERYL MARCIE

2026-06-30 / FEC-BULK-2026-4080620261570462654

$5,080

PAYROLL

category Payroll/staff / Back referenced subitem / image 202607159875636351FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid GUSTO

2026-06-30 / FEC-BULK-2026-4080620261570462704

$2,690

PAYROLL TAXES

category Taxes / Direct reported / image 202607159875636367FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid BRENNAN, MATTHEW

2026-06-30 / FEC-BULK-2026-4080620261570462660

$2,295

PAYROLL

category Payroll/staff / Back referenced subitem / image 202607159875636353FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid GINGRICH, CAROL A. MS.

2026-06-30 / FEC-BULK-2026-4080620261570462691

$228

CATERING

category Events/catering / Direct reported / image 202607159875636363FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid MXTOOLBOX INC

2026-06-30 / FEC-BULK-2026-4080620261570462713

$179

SOFTWARE SERVICE

category Software/platforms / Direct reported / image 202607159875636370FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid DEMOCRACY ENGINE LLC

2026-06-30 / FEC-BULK-2026-4080620261570462680

E-MERCHANT FEE

category Payment fees / Direct reported / image 202607159875636359FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid WINRED TECHNICAL SERVICES LLC

2026-06-29 / FEC-BULK-2026-4080620261570462756

$10

CREDIT CARD PROCESSING FEES

category Payment fees / Direct reported / image 202607159875636385FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid CFS COMPLIANCE

2026-06-29 / FEC-BULK-2026-4080620261570462671

E-MERCHANT FEE

category Payment fees / Back referenced subitem / image 202607159875636356FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid CONSTANT CONTACT

2026-06-28 / FEC-BULK-2026-4080620261570462673

$276

SOFTWARE SERVICE

category Software/platforms / Direct reported / image 202607159875636357FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid FUNDRAISING, INC.

2026-06-24 / FEC-BULK-2026-4080620261570462690

$6,208

FUNDRAISING CONSULTING

category Strategy consulting / Direct reported / image 202607159875636363FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid THE RUSSELL ORGANIZATION

2026-06-24 / FEC-BULK-2026-4080620261570462728

$2,500

STRATEGIC CAMPAIGN CONSULTING

category Strategy consulting / Direct reported / image 202607159875636375FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid DISTRICT CITY CONSULTING

2026-06-23 / FEC-BULK-2026-4080620261570462684

$2,593

FUNDRAISING CONSULTING

category Strategy consulting / Direct reported / image 202607159875636361FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid DISTRICT CITY CONSULTING

2026-06-23 / FEC-BULK-2026-4080620261570462683

$1,421

FUNDRAISING CONSULTING

category Strategy consulting / Direct reported / image 202607159875636360FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid DAVID BRENT CONSULTANTS, INC.

2026-06-23 / FEC-BULK-2026-4080620261570462676

$818

MILEAGE REIMBURSEMENT

category Travel / Direct reported / image 202607159875636358FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid VISIT POTTER TIOGA

2026-06-23 / FEC-BULK-2026-4080620261570462745

$125

MEMBERSHIP FEE

category Unclear / other / Direct reported / image 202607159875636381FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid VALLEY FORGE HOTEL

2026-06-19 / FEC-BULK-2026-4080620261570462743

$370

MEAL EXPENSE

category Unclear / other / Direct reported / image 202607159875636380FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid VENANGO CHAMBER OF COMMERCE

2026-06-17 / FEC-BULK-2026-4080620261570462744

$275

MEMBERSHIP AND DUES

category Unclear / other / Direct reported / image 202607159875636381FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid ENTERPRISE

2026-06-17 / FEC-BULK-2026-4080620261570462688

$221

CAR RENTAL

category Travel / Back referenced subitem / image 202607159875636362FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid HOMETOWN SPORTS

2026-06-17 / FEC-BULK-2026-4080620261570462707

$215

ADVERTISING

category Unclear / other / Direct reported / image 202607159875636368FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid THOMPSON, GLENN W. JR.

2026-06-17 / FEC-BULK-2026-4080620261570462731

$108

SEE MEMO ITEM

category Travel / Direct reported / image 202607159875636376FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid KEYWAY MAILING SERVICE

2026-06-17 / FEC-BULK-2026-4080620261570462710

$75

DIRECT MAIL

category Direct mail / Direct reported / image 202607159875636369FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid THOMPSON, GLENN W. JR.

2026-06-17 / FEC-BULK-2026-4080620261570462729

$40

SEE MEMO ITEM

category Unclear / other / Direct reported / image 202607159875636376FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid AMERICAN AIRLINES

2026-06-17 / FEC-BULK-2026-4080620261570462647

-$342

CREDIT: AIRFARE

category Travel / Direct reported / image 202607159875636348FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid BILL.COM

2026-06-16 / FEC-BULK-2026-4080620261570462657

$63

SOFTWARE FEE

category Software/platforms / Direct reported / image 202607159875636352FEC image

THOMPSON, GLENN MR.

Filed by FRIENDS OF GLENN THOMPSON · C00444620

paid CANDLEWOOD SUITES

2026-06-15 / FEC-BULK-2026-4080620261570462661

$417

HOTEL ACCOMMODATIONS

category Travel / Direct reported / image 202607159875636353FEC image

GLENN THOMPSON · CANDIDATE CAMPAIGN

Glenn Thompson

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GLENN THOMPSON · CANDIDATE CAMPAIGN

Glenn Thompson

WHO THEY PAID FOR THE WORK

WHEN THE MONEY MOVED

PAYMENTS

CAMPAIGN SERVICE RECIPIENTS

GLENN THOMPSON · CANDIDATE CAMPAIGN

Glenn Thompson

GLENN THOMPSON · CANDIDATE CAMPAIGN

Glenn Thompson

WHO THEY PAID FOR THE WORK

WHEN THE MONEY MOVED

PAYMENTS

CAMPAIGN SERVICE RECIPIENTS

RECENT PAYMENTS

TRANSACTION EVIDENCE AND SOURCE DETAILS