Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$255,847.772017 HON. BRIAN K. FITZPATRICK ($255,847.77) · Median member: $294,398.14
2017 so far$741,245.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $183,280.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $255,847.77 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,280.52 |
| 2 | Contractual services | Itemized | $12,301.24 |
| 3 | Rent, communications and utilities | Itemized | $30,938.70 |
| 4 | Printing and franked mail | Itemized | $16,948.64 |
| 5 | Travel | Itemized | $8,582.51 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $2,898.41 |
| Member total | $255,847.77 |
Staff, by title28 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $32,630.55 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| DISTRICT DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,499.99 |
| STAFF ASSISTANT | 3 | $13,375.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $13,000.00 |
| LEGISLATIVE DIR/LEG COUNSEL | 1 | $12,999.99 |
| PRESS SECRETARY/COMM ANALYST | 1 | $10,749.99 |
| OFFICE ADMINISTRATOR | 1 | $8,333.33 |
| LEGISLATIVE ASST & SYS ADMIN | 1 | $6,833.34 |
| SCHEDULER | 1 | $6,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,666.66 |
| LEGISLATIVE CORR. / ANALYST | 1 | $5,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $5,125.00 |
| SENIOR ADVISOR | 1 | $5,000.01 |
| other titles | 6 | $14,066.66 |
| Payroll total | 28 | $183,280.52 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931052 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534521 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0534519 | 2017-07-26 | 2017-06-29–2017-06-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $750.00 |
| E0542332 | 2017-08-15 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 936697 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0542336 | 2017-08-17 | 2017-07-19–2017-07-19 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $375.00 |
| E0546258 | 2017-08-28 | 2017-05-25–2017-05-25 | TRANSLATN AND INTERPRET SERV | DEAF HEARING COMMUNICATION CENTRE INC | $274.24 |
| E0551351 | 2017-09-12 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 942398 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531504 | 2017-07-10 | 2017-06-29–2017-07-28 | UTILITIES | COMCAST | $231.07 |
| E0531514 | 2017-07-11 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $411.50 |
| E0531515 | 2017-07-11 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.01 |
| E0531516 | 2017-07-11 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $192.07 |
| 931922 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRY LIFE INSURANCE COMPANY | $4,918.00 |
| E0535104 | 2017-07-24 | 2017-05-25–2017-06-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $894.19 |
| E0535626 | 2017-07-24 | 2017-06-27–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,301.00 |
| E0537591 | 2017-07-25 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.97 |
| E0537592 | 2017-07-25 | 2017-06-09–2017-07-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $192.20 |
| E0537593 | 2017-07-25 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $406.74 |
Printing and franked mail, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.07 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.10 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$95.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.46 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.61 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.64 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,280.16 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| E0531501 | 2017-07-07 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,283.00 |
| E0531517 | 2017-07-10 | 2017-05-12–2017-06-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $210.03 |
Travel, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531327 | 2017-07-11 | 2017-05-11–2017-05-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.03 |
| E0531330 | 2017-07-12 | 2017-03-09–2017-03-10 | MEALS | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | MEALS | IndividualName withheld | $20.56 |
| 〃 | 〃 | 2017-05-07–2017-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.35 |
| 〃 | 〃 | 2017-05-18–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.83 |
| 〃 | 〃 | 2017-05-20–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.08 |
| E0531336 | 2017-07-12 | 2017-05-27–2017-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0531337 | 2017-07-12 | 2017-04-01–2017-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531329 | 2017-07-10 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $46.46 |
| E0531512 | 2017-07-10 | 2017-06-02–2017-06-02 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $46.90 |
| E0531506 | 2017-07-11 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $48.26 |
| E0531513 | 2017-07-11 | 2017-05-24–2017-05-24 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $135.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.52 |
| E0534522 | 2017-07-20 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $27.85 |
| E0537589 | 2017-07-26 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $34.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $130.06 |
| E0537590 | 2017-07-26 | 2017-07-07–2017-07-07 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $105.92 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $97.95 |