Representative · PA · Republican · bioguide F000451
Michael G. Fitzpatrick
In office since 2005
Spent this quarter$261,808.042011 HON. MICHAEL G. FITZPATRICK ($3,298.22) · 2015 HON. MICHAEL G. FITZPATRICK ($10,490.51) · 2016 HON. MICHAEL G. FITZPATRICK ($248,019.31) · Median member: $282,291.49
2016 so far$462,170.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $183,372.18 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MICHAEL G. FITZPATRICK | 2011 | $3,298.22 |
| 2015 HON. MICHAEL G. FITZPATRICK | 2015 | $10,490.51 |
| 2016 HON. MICHAEL G. FITZPATRICK | 2016 | $248,019.31 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,372.18 |
| 2 | Contractual services | Itemized | $6,600.00 |
| 3 | Rent, communications and utilities | Itemized | $33,792.83 |
| 4 | Printing and franked mail | Itemized | $12,602.07 |
| 5 | Travel | Itemized | $6,330.25 |
| 6 | Equipment | Itemized | $12,466.17 |
| 7 | Supplies and materials | Itemized | $6,644.54 |
| Member total | $261,808.04 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEP CHIEF OF STAFF FOR LEG. OP | 1 | $20,000.01 |
| DIR OF CONST ADVOCACY & AGENCY | 1 | $20,000.01 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 4 | $13,305.54 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $12,999.99 |
| CHIEF OF STAFF | 1 | $12,825.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,405.55 |
| STAFF ASSISTANT | 2 | $10,877.78 |
| LEGIS ASSIST/FOREIGN POLICY | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| CONSTITUENT ADVOCATE | 1 | $9,999.99 |
| DISTRICT OFFICE MANAGER.. | 1 | $9,999.99 |
| VETERANS AND MILITARY CON | 1 | $9,999.99 |
| VETERANS ADVOCATE | 2 | $5,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,375.00 |
| Payroll total | 20 | $183,372.18 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390579 | 2016-04-11 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 851886 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0399282 | 2016-05-05 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 857270 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0409252 | 2016-06-03 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 862615 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390570 | 2016-04-11 | 2016-02-21–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $27.00 |
| E0390572 | 2016-04-11 | 2016-03-22–2016-03-22 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $4,640.67 |
| E0390573 | 2016-04-11 | 2016-02-11–2016-02-11 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $3,072.76 |
| E0390575 | 2016-04-11 | 2016-03-08–2016-04-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $609.52 |
| 851077 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
| 851597 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,568.00 |
| 851598 | 2016-04-16 | 2016-04-01–2016-04-30 | UTILITIES | IndividualName withheld | $350.00 |
| E0395807 | 2016-04-26 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.07 |
| E0395815 | 2016-04-26 | 2016-04-08–2016-05-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $609.35 |
| E0395816 | 2016-04-26 | 2016-02-29–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $77.06 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,337.68 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,751.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,159.28 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,490.17 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $980.80 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$94.10 |
| E0390577 | 2016-04-11 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0395808 | 2016-04-25 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 |
| E0395820 | 2016-04-26 | 2016-03-12–2016-04-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $204.39 |
Travel, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390568 | 2016-04-11 | 2016-03-26–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| 〃 | 〃 | 2016-03-26–2016-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0390581 | 2016-04-11 | 2016-02-25–2016-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,362.00 |
| E0399277 | 2016-05-05 | 2016-03-29–2016-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,342.00 |
| E0399281 | 2016-05-05 | 2016-04-25–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| 〃 | 〃 | 2016-04-25–2016-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0399278 | 2016-05-06 | 2016-03-09–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.26 |
| 〃 | 〃 | 2016-04-25–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.57 |
| E0403089 | 2016-05-16 | 2016-05-03–2016-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.05 |
| E0407219 | 2016-05-27 | 2016-02-02–2016-02-03 | LODGING | IndividualName withheld | $187.63 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| E0401149 | 2016-05-10 | 2016-04-30–2016-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,217.94 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 855394 | 2016-05-04 | 2016-02-19–2016-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,350.48 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390582 | 2016-04-11 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $37.95 |
| E0395817 | 2016-04-25 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | NEWTOWN OFFICE SUPPLY SOLUTIONS | $28.98 |
| E0395818 | 2016-04-26 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | NEWTOWN OFFICE SUPPLY SOLUTIONS | $175.83 |
| E0395806 | 2016-04-27 | 2016-04-20–2016-04-21 | FOOD & BEVERAGE | IndividualName withheld | $29.50 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.34 |
| E0399283 | 2016-05-05 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | NEWTOWN OFFICE SUPPLY SOLUTIONS | $146.22 |
| E0399284 | 2016-05-05 | 2016-04-12–2016-04-12 | FOOD & BEVERAGE | NEWTOWN OFFICE SUPPLY SOLUTIONS | $115.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.55 |
| E0401541 | 2016-05-11 | 2016-05-01–2016-05-31 | WATER | QUENCH | $24.97 |