Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017
Spent this quarter$261,212.932017 HON. BRIAN K. FITZPATRICK ($261,212.93) · Median member: $289,986.76
2017 so far$485,397.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $199,497.22 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $261,212.93 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,497.22 |
| 2 | Contractual services | Itemized | $10,603.00 |
| 3 | Rent, communications and utilities | Itemized | $27,361.94 |
| 4 | Printing and franked mail | Itemized | $9,354.91 |
| 5 | Travel | Itemized | $7,452.81 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $6,045.30 |
| Member total | $261,212.93 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $38,930.57 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,375.00 |
| STAFF ASSISTANT | 2 | $15,375.00 |
| DISTRICT DIRECTOR | 1 | $14,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,500.00 |
| LEGISLATIVE COUNSEL | 1 | $11,250.00 |
| LEGISLATIVE CORR. / ANALYST | 1 | $9,500.01 |
| PRESS SECRETARY/COMM ANALYST | 1 | $9,249.99 |
| SCHEDULER | 1 | $9,249.99 |
| SENIOR ADVISOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| VETERANS ADVOCATE | 1 | $2,499.99 |
| PAID INTERN | 1 | $1,066.67 |
| Payroll total | 21 | $199,497.22 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914094 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919688 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0522528 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0524108 | 2017-06-14 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 927808 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502589 | 2017-04-06 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.56 |
| E0502590 | 2017-04-06 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.07 |
| E0502594 | 2017-04-06 | 2017-03-29–2017-04-28 | UTILITIES | COMCAST | $231.06 |
| E0505225 | 2017-04-13 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $83.40 |
| E0505226 | 2017-04-13 | 2017-02-09–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $191.84 |
| 914991 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRY LIFE INSURANCE COMPANY | $4,568.00 |
| 913202 | 2017-04-17 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.90 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.69 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.75 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.53 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $861.75 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,992.71 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,410.34 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$86.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.38 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,308.26 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.55 |
| E0501861 | 2017-04-04 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | IndividualName withheld | $880.65 |
| E0507720 | 2017-04-19 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $479.40 |
| E0510335 | 2017-04-26 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504267 | 2017-04-12 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,602.80 |
| E0504265 | 2017-04-13 | 2017-02-22–2017-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $177.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.65 |
| E0505231 | 2017-04-14 | 2017-03-22–2017-03-23 | LODGING | IndividualName withheld | $127.57 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | MEALS | IndividualName withheld | $32.11 |
| 〃 | 〃 | 2017-03-21–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.25 |
| E0507765 | 2017-04-20 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.05 |
| 〃 | 〃 | 2017-02-03–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.85 |
| 〃 | 〃 | 2017-03-13–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.60 |
| E0510197 | 2017-05-01 | 2017-01-21–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.70 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501992 | 2017-04-03 | 2017-01-27–2017-02-26 | WATER | READYREFRESH BY NESTLE | $17.64 |
| E0501993 | 2017-04-03 | 2017-03-01–2017-03-01 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $102.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.51 |
| E0501994 | 2017-04-03 | 2017-02-27–2017-02-27 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $13.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.90 |
| E0502591 | 2017-04-06 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $41.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.89 |
| E0502592 | 2017-04-06 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $9.99 |
| E0507740 | 2017-04-19 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $13.98 |
| E0507748 | 2017-04-19 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $128.64 |