Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$224,184.432017 HON. BRIAN K. FITZPATRICK ($224,184.43) · Median member: $297,702.03
2017 so far$224,184.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $178,194.46 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $224,184.43 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,194.46 |
| 2 | Contractual services | Itemized | $10,460.80 |
| 3 | Rent, communications and utilities | Itemized | $22,208.19 |
| 4 | Printing and franked mail | Itemized | $8,767.96 |
| 5 | Travel | Itemized | $1,238.78 |
| 6 | Equipment | Itemized | $909.74 |
| 7 | Supplies and materials | Itemized | $2,404.50 |
| Member total | $224,184.43 |
Staff, by title21 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| CONSTITUENT ADVOCATE | 4 | $24,516.70 |
| LEGISLATIVE ASSISTANT | 2 | $16,188.88 |
| COMMUNICATIONS DIRECTOR | 1 | $15,033.33 |
| STAFF ASSISTANT | 2 | $15,033.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,050.00 |
| LEGISLATIVE COUNSEL | 1 | $11,000.00 |
| DISTRICT DIRECTOR | 1 | $10,291.66 |
| LEGISLATIVE CORR. / ANALYST | 1 | $9,288.90 |
| PART-TIME EMPLOYEE | 2 | $9,138.89 |
| PRESS SECRETARY/COMM ANALYST | 1 | $9,044.44 |
| SCHEDULER | 1 | $8,941.66 |
| FINANCIAL ADMINISTRATOR | 1 | $3,333.34 |
| VETERANS ADVOCATE | 1 | $2,444.44 |
| SHARED EMPLOYEE | 1 | $1,555.56 |
| Payroll total | 21 | $178,194.46 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897841 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903121 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0481587 | 2017-02-22 | 2017-01-23–2017-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $455.80 |
| 908507 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481586 | 2017-01-27 | 2017-01-29–2017-02-28 | UTILITIES | COMCAST | $240.56 |
| E0481583 | 2017-01-30 | 2017-01-03–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $68.29 |
| E0481584 | 2017-01-30 | 2017-01-03–2017-01-28 | UTILITIES | COMCAST | $190.66 |
| E0484146 | 2017-02-03 | 2017-01-03–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $98.00 |
| E0485745 | 2017-02-09 | 2017-01-05–2017-01-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.57 |
| 902413 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRY LIFE INSURANCE COMPANY | $4,568.00 |
| E0481585 | 2017-02-13 | 2017-01-16–2017-01-16 | TELECOMSRV/EQ/TOLL CHARGE | APPLIED TELECOMMUNICATIONS INC | $162.50 |
| 904013 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRY LIFE INSURANCE COMPANY | $4,568.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.99 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.79 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.21 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,053.64 |
| E0481581 | 2017-01-26 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0481582 | 2017-01-26 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.65 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0488224 | 2017-02-16 | 2017-01-12–2017-02-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $157.13 |
| E0488223 | 2017-02-22 | 2017-01-03–2017-01-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $107.07 |
Travel, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0493887 | 2017-03-10 | 2017-01-27–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,004.00 |
| E0498582 | 2017-03-26 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.36 |
| E0498584 | 2017-03-26 | 2017-02-18–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.34 |
| E0498621 | 2017-03-28 | 2017-01-27–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.08 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| E0491507 | 2017-03-01 | 2017-02-01–2017-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $11.99 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482417 | 2017-01-30 | 2017-01-08–2017-01-08 | FOOD & BEVERAGE | IndividualName withheld | $39.99 |
| E0482418 | 2017-01-30 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.77 |
| E0481588 | 2017-02-02 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| 902086 | 2017-02-06 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $64.00 |
| E0485743 | 2017-02-09 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.49 |
| 〃 | 〃 | 2017-01-23–2018-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.76 |
| E0486548 | 2017-02-13 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $38.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.16 |
| E0488234 | 2017-02-16 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $50.26 |