House ›Members' accounts ›Michael G. Fitzpatrick

Representative · PA · Republican · bioguide F000451

Michael G. Fitzpatrick

In office since 2005

Quarter

Oct – Dec 2019 Oct – Dec 2017 Jul – Sep 2017 Oct – Dec 2016

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Apr – Jun 2017 Jan – Mar 2017 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

Spent this quarter$300,024.702015 HON. MICHAEL G. FITZPATRICK (−$119.39) · 2016 HON. MICHAEL G. FITZPATRICK ($300,144.09) · Median member: $323,677.86

2016 so far$1,112,008.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $252,975.86 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2015 HON. MICHAEL G. FITZPATRICK	2015	−$119.39
2016 HON. MICHAEL G. FITZPATRICK	2016	$300,144.09

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$252,975.86
2	Contractual services	Itemized	$15,430.00
3	Rent, communications and utilities	Itemized	$20,983.89
4	Printing and franked mail	Itemized	$5,189.94
5	Travel	Itemized	$2,119.67
6	Equipment	Itemized	$1,389.90
7	Supplies and materials	Itemized	$1,935.44
	Member total		$300,024.70

Staff, by title23 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 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
PART-TIME EMPLOYEE	4	$21,153.32
VETERANS ADVOCATE	2	$18,802.01
CHIEF OF STAFF	2	$17,700.77
STAFF ASSISTANT	2	$17,505.34
LEG AIDE/SPECIAL ASSISTANT	1	$16,119.99
LEGIS ASSIST/FOREIGN POLICY	1	$15,049.99
VETERANS AND MILITARY CON	1	$13,999.99
LEGISLATIVE ASSISTANT	1	$13,020.00
DISTRICT OFFICE MANAGER..	1	$12,399.99
PRESS SECRETARY	1	$10,780.01
COMMUNICATIONS DIRECTOR	1	$6,444.44
PAYROLL & BENEFITS GENERALIST	1	$4,583.33
other titles	2	$3,916.67
Payroll total	23	$252,975.86

Contractual services, line by line10 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0449698	2016-10-13	2016-10-01–2016-10-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
883293	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
E0453780	2016-10-25	2016-07-08–2016-07-08	NON-TECHNOLOGY SERVICE CONTR	FINANCIAL DISCLOSURE SERVICES	$560.00
E0457680	2016-11-09	2016-11-01–2016-11-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
888527	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
888844	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0462667	2016-11-29	2016-09-30–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	ALPHA SYSTEMS	$4,500.00
E0466186	2016-12-10	2016-12-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
895930	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
896247	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line36 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0449697	2016-10-13	2016-08-21–2016-09-20	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$27.50
882499	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$350.00
883016	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,568.00
883017	2016-10-16	2016-10-01–2016-10-31	UTILITIES	IndividualName withheld	$350.00
E0451937	2016-10-20	2016-09-09–2016-10-08	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$192.14
E0451938	2016-10-20	2016-09-10–2016-10-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$435.95
E0451939	2016-10-20	2016-10-10–2016-10-10	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$44.00
E0453779	2016-10-25	2016-10-29–2016-11-28	UTILITIES	COMCAST	$227.32
E0453782	2016-10-25	2016-10-08–2016-11-07	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$608.94
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00

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Printing and franked mail, line by line9 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$581.42
886471	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,363.42
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,380.47
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$84.30
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	−$150.51
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$20.10
PIX0063559	2016-11-22	2016-11-01–2016-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
E0462671	2016-11-29	2016-10-12–2016-11-11	PRINTING & REPRODUCTION	ASSOCIATED IMAGING SOLUTIONS INC	$1,021.44
PIX0064465	2016-12-28	2016-12-01–2016-12-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$76.60

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Travel, line by line9 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0446867	2016-10-05	2016-09-13–2016-09-15	LODGING	IndividualName withheld	$589.58
〃	〃	2016-09-06–2016-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$522.00
〃	〃	2016-09-07–2016-09-24	TAXI/PARKING/TOLLS	IndividualName withheld	$75.92
E0447066	2016-10-05	2016-09-06–2016-09-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$518.00
E0451940	2016-10-20	2016-09-10–2016-09-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.05
E0457684	2016-11-10	2016-09-29–2016-09-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$147.00
E0461819	2016-11-23	2016-11-10–2016-11-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$124.00
E0462669	2016-11-29	2016-10-21–2016-10-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$66.58
E0466182	2016-12-12	2016-10-05–2016-10-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$45.54

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Equipment, line by line6 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$299.25
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$299.25
E0466185	2016-12-10	2016-09-12–2016-10-11	MAINTENANCE / REPAIRS	ASSOCIATED IMAGING SOLUTIONS INC	$410.49
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$299.25
RPY0064566	2016-12-30	2016-11-01–2016-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
〃	〃	2016-12-01–2016-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83

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Supplies and materials, line by line23 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
883688	2016-10-25	2016-09-30–2016-09-30	WATER	DEER PARK	$57.95
E0453783	2016-10-25	2016-10-19–2016-10-19	OFFICE SUPPLIES (OUTSIDE)	NEWTOWN OFFICE SUPPLY SOLUTIONS	$81.77
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$166.29
E0457686	2016-11-09	2016-11-01–2016-11-30	WATER	QUENCH	$24.97
E0457681	2016-11-10	2016-11-02–2016-11-02	FOOD & BEVERAGE	NEWTOWN OFFICE SUPPLY SOLUTIONS	$49.88
E0457682	2016-11-10	2016-10-25–2016-10-25	OFFICE SUPPLIES (OUTSIDE)	NEWTOWN OFFICE SUPPLY SOLUTIONS	$70.96
E0457683	2016-11-10	2016-10-24–2016-10-24	FOOD & BEVERAGE	NEWTOWN OFFICE SUPPLY SOLUTIONS	$31.92
E0453781	2016-11-15	2016-08-06–2017-08-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$179.88
891234	2016-11-21	2016-10-31–2016-10-31	WATER	DEER PARK	$42.95
E0462668	2016-11-29	2016-11-17–2016-11-17	OFFICE SUPPLIES (OUTSIDE)	NEWTOWN OFFICE SUPPLY SOLUTIONS	$39.99

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