Representative · PA · Republican · bioguide F000451
Michael G. Fitzpatrick
In office since 2005
Spent this quarter$359,209.532015 HON. MICHAEL G. FITZPATRICK ($9,516.19) · 2016 HON. MICHAEL G. FITZPATRICK ($349,693.34) · Median member: $292,350.17
2016 so far$811,864.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,983.09 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL G. FITZPATRICK | 2015 | $9,516.19 |
| 2016 HON. MICHAEL G. FITZPATRICK | 2016 | $349,693.34 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,983.09 |
| 2 | Contractual services | Itemized | $10,620.00 |
| 3 | Rent, communications and utilities | Itemized | $23,332.72 |
| 4 | Printing and franked mail | Itemized | $60,831.50 |
| 5 | Travel | Itemized | $13,081.56 |
| 6 | Equipment | Itemized | $909.74 |
| 7 | Supplies and materials | Itemized | $3,450.92 |
| Member total | $359,209.53 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEP CHIEF OF STAFF FOR LEG. OP | 1 | $27,166.67 |
| DIR OF CONST ADVOCACY & AGENCY | 1 | $27,166.67 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $27,166.67 |
| STAFF ASSISTANT | 2 | $19,180.01 |
| PART-TIME EMPLOYEE | 4 | $19,069.98 |
| VETERANS ADVOCATE | 2 | $18,802.01 |
| LEG AIDE/SPECIAL ASSISTANT | 1 | $16,119.99 |
| VETERANS AND MILITARY CON | 1 | $15,999.99 |
| LEGIS ASSIST/FOREIGN POLICY | 1 | $15,049.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,020.00 |
| CHIEF OF STAFF | 1 | $12,825.00 |
| DISTRICT OFFICE MANAGER.. | 1 | $12,399.99 |
| PRESS SECRETARY | 1 | $11,849.45 |
| CONSTITUENT ADVOCATE | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 1 | $1,166.67 |
| Payroll total | 21 | $246,983.09 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418995 | 2016-07-06 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 867758 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0428344 | 2016-08-03 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 873005 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0438437 | 2016-09-07 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0440400 | 2016-09-14 | 2016-06-01–2016-06-01 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $20.00 |
| 878243 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0439238 | 2016-09-22 | 2016-05-31–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ALPHA SYSTEMS | $4,000.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418389 | 2016-07-01 | 2016-05-21–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $37.19 |
| 866946 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
| 867470 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,568.00 |
| 867471 | 2016-07-16 | 2016-07-01–2016-07-31 | UTILITIES | IndividualName withheld | $350.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $569.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.14 |
| E0428342 | 2016-08-03 | 2016-07-29–2016-08-28 | UTILITIES | COMCAST | $227.32 |
| E0428348 | 2016-08-03 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $424.86 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,120.31 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,566.23 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,463.72 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,704.81 |
| E0418388 | 2016-07-01 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0420177 | 2016-07-07 | 2016-06-21–2016-06-21 | PRINTING & REPRODUCTION | IndividualName withheld | $1,300.94 |
| E0423274 | 2016-07-18 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0423276 | 2016-07-18 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| E0423277 | 2016-07-18 | 2016-04-01–2016-07-05 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $2,165.04 |
Travel, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418387 | 2016-07-01 | 2016-05-03–2016-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.05 |
| 〃 | 〃 | 2016-03-30–2016-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.90 |
| E0419169 | 2016-07-06 | 2016-06-07–2016-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.00 |
| 〃 | 〃 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $880.00 |
| E0428350 | 2016-08-04 | 2016-07-26–2016-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
| 〃 | 〃 | 2016-07-23–2016-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0435001 | 2016-08-24 | 2016-06-24–2016-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.00 |
| E0438408 | 2016-09-07 | 2016-08-19–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.00 |
| 〃 | 〃 | 2016-08-15–2016-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.00 |
| E0438423 | 2016-09-07 | 2016-07-28–2016-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $720.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| E0445231 | 2016-09-29 | 2016-09-10–2016-10-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $11.99 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418998 | 2016-07-06 | 2016-07-01–2016-07-01 | FOOD & BEVERAGE | NEWTOWN OFFICE SUPPLY SOLUTIONS | $49.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.28 |
| E0423275 | 2016-07-18 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.99 |
| E0423278 | 2016-07-18 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0423280 | 2016-07-18 | 2016-07-14–2016-07-14 | FOOD & BEVERAGE | IndividualName withheld | $81.50 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $57.95 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.92 |
| E0428345 | 2016-08-04 | 2016-05-18–2016-05-18 | OFFICE SUPPLIES (OUTSIDE) | ASSOCIATED IMAGING SOLUTIONS INC | $9.20 |
| E0428347 | 2016-08-04 | 2016-07-25–2016-07-25 | FOOD & BEVERAGE | NEWTOWN OFFICE SUPPLY SOLUTIONS | $205.74 |
| E0428350 | 2016-08-04 | 2016-07-28–2016-07-28 | FOOD & BEVERAGE | IndividualName withheld | $757.50 |