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 Jan – Mar 2017

5 earlier →

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

Year

Spent this quarter$107,041.482013 HON. MICHAEL G. FITZPATRICK ($3,676.96) · 2014 HON. MICHAEL G. FITZPATRICK (−$1,260.16) · 2016 HON. MICHAEL G. FITZPATRICK ($104,624.68) · Median member: $297,702.03

2017 so far$0.00Share of allowance: [not in the House files]

Staff on payroll2121 entries · $72,245.04 · 15+ titles

Adds up?Adds up Pass17 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2013 HON. MICHAEL G. FITZPATRICK	2013	$3,676.96
2014 HON. MICHAEL G. FITZPATRICK	2014	−$1,260.16
2016 HON. MICHAEL G. FITZPATRICK	2016	$104,624.68

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$72,245.04
2	Contractual services	Itemized	$15,757.00
3	Rent, communications and utilities	Itemized	$4,268.07
4	Printing and franked mail	Itemized	$2,288.74
5	Travel	Itemized	$6,643.05
6	Equipment	Itemized	$4,088.22
7	Supplies and materials	Itemized	$1,751.36
	Member total		$107,041.48

Staff, by title21 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
PART-TIME EMPLOYEE	4	$14,225.57
DIR OF CONST ADVOCACY & AGENCY	1	$8,285.56
DISTRICT DIRECTOR/DEPUTY C.O.S	1	$8,285.56
LEG AIDE/SPECIAL ASSISTANT	1	$6,135.56
LEGIS ASSIST/FOREIGN POLICY	1	$5,235.56
LEGISLATIVE ASSISTANT	1	$5,135.56
DISTRICT OFFICE MANAGER..	1	$4,935.56
VETERANS ADVOCATE	2	$4,602.23
LEG AIDE/SPECIAL ASSISTANT (OTHER COMPENSATION)	1	$4,000.00
STAFF ASSISTANT	1	$3,935.56
DISTRICT OFFICE MANAGER.. (OTHER COMPENSATION)	1	$3,000.00
PART-TIME EMPLOYEE (OTHER COMPENSATION)	1	$3,000.00
DEP CHIEF OF STAFF FOR LEG. OP	1	$444.44
COMMUNICATIONS DIRECTOR	1	$322.22
CHIEF OF STAFF	1	$285.00
other titles	2	$416.66
Payroll total	21	$72,245.04

Contractual services, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897085	2017-01-06	2016-12-21–2016-12-21	NON-TECHNOLOGY SERVICE CONTR	LEIDOS DIGITAL SOLUTIONS INC	$11,132.00
E0477641	2017-01-13	2016-12-29–2016-12-29	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$4,000.00
E0492940	2017-03-27	2017-01-01–2017-01-02	TECHNOLOGY SERVICE CONTRACTS	ALPHA SYSTEMS	$625.00

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Rent, communications and utilities, line by line19 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478704	2017-01-17	2016-10-08–2016-11-07	TELECOMSRV/EQ/TOLL CHARGE	T-MOBILE USA INC	$420.65
E0478706	2017-01-17	2016-07-08–2016-08-07	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$609.65
E0478708	2017-01-17	2016-11-08–2016-12-07	TELECOMSRV/EQ/TOLL CHARGE	T-MOBILE USA INC	$114.18
E0478715	2017-01-17	2016-11-21–2016-12-20	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$29.05
E0478717	2017-01-17	2016-10-21–2016-11-20	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$32.31
E0478722	2017-01-17	2016-11-10–2016-12-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$434.92
E0478726	2017-01-17	2016-11-09–2016-12-08	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$191.99
E0478707	2017-01-26	2016-12-08–2017-01-02	TELECOMSRV/EQ/TOLL CHARGE	T-MOBILE USA INC	$110.49
E0478713	2017-01-26	2016-12-08–2017-01-02	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$511.63
E0481423	2017-01-26	2016-12-29–2017-01-02	UTILITIES	COMCAST	$36.66

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Printing and franked mail, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$436.93
E0478733	2017-01-17	2016-07-01–2016-10-12	PRINTING & REPRODUCTION	SHARP ELECTRONICS CORPORATION	$1,368.11
E0478734	2017-01-17	2016-11-12–2016-12-11	PRINTING & REPRODUCTION	ASSOCIATED IMAGING SOLUTIONS INC	$221.97
E0488222	2017-02-22	2016-12-12–2017-01-02	PRINTING & REPRODUCTION	ASSOCIATED IMAGING SOLUTIONS INC	$261.73
897448	2017-01-13	2014-01-03–2014-01-03	PRINTING & REPRODUCTION	PUBLIC PRINTER	−$3,676.96
〃	〃	2013-12-26–2013-12-26	PRINTING & REPRODUCTION	〃	$3,676.96

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Travel, line by line16 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FIN-01125-BD	2017-01-09	2016-05-03–2016-05-04	PRIVATE AUTO MILEAGE	IndividualName withheld	−$36.05
E0478716	2017-01-17	2016-12-29–2016-12-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.75
E0478719	2017-01-17	2016-12-02–2016-12-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$136.35
E0478729	2017-01-17	2016-09-07–2016-09-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$219.00
〃	〃	2016-11-15–2016-11-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.50
〃	〃	2016-12-09–2016-12-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$57.50
〃	〃	2016-11-29–2016-12-10	TAXI/PARKING/TOLLS	IndividualName withheld	$264.00
E0495359	2017-03-15	2016-12-01–2016-12-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,241.20
〃	〃	2016-12-01–2016-12-15	COMMERCIAL TRANSPORTATION	〃	$2,273.00
E0495403	2017-03-24	2014-10-06–2014-10-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$944.10

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Equipment, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
RPY0065384	2017-01-31	2016-12-01–2016-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$898.33
E0485742	2017-02-09	2016-11-10–2016-11-10	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$11.99
E0486007	2017-02-13	2016-12-17–2016-12-17	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,177.90

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Supplies and materials, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478720	2017-01-13	2016-12-30–2016-12-30	OFFICE SUPPLIES (OUTSIDE)	WORKPLACE CENTRAL	$61.96
E0478721	2017-01-13	2016-12-28–2016-12-28	OFFICE SUPPLIES (OUTSIDE)	WORKPLACE CENTRAL	$15.49
E0478725	2017-01-13	2016-12-20–2016-12-20	OFFICE SUPPLIES (OUTSIDE)	WORKPLACE CENTRAL	$40.90
E0478730	2017-01-13	2016-12-16–2016-12-16	FOOD & BEVERAGE	WORKPLACE CENTRAL	$68.33
E0478729	2017-01-17	2016-09-10–2016-09-10	FOOD & BEVERAGE	IndividualName withheld	$127.19
900787	2017-01-20	2016-12-31–2016-12-31	WATER	DEER PARK	$44.95
E0485742	2017-02-09	2016-12-18–2016-12-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$1,392.54

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