Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$324,595.342017 HON. BRIAN K. FITZPATRICK ($324,595.34) · Median member: $341,527.33
2017 so far$1,065,840.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $182,279.13 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $324,595.34 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,279.13 |
| 2 | Contractual services | Itemized | $10,603.00 |
| 3 | Rent, communications and utilities | Itemized | $29,440.24 |
| 4 | Printing and franked mail | Itemized | $86,752.80 |
| 5 | Travel | Itemized | $9,385.27 |
| 6 | Equipment | Itemized | $1,238.47 |
| 7 | Supplies and materials | Itemized | $4,896.43 |
| Member total | $324,595.34 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $25,816.65 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $19,500.00 |
| LEGISLATIVE DIR/LEG COUNSEL | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $15,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,300.00 |
| SENIOR POLICY ADVISOR | 1 | $13,374.99 |
| OFFICE ADMINISTRATOR | 1 | $12,500.01 |
| PRESS SECRETARY/COMM ANALYST | 1 | $11,250.00 |
| DISTRICT DIRECTOR | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,333.33 |
| VETERANS ADVOCATE/FOR POLICY A | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,120.83 |
| SENIOR ADVISOR | 1 | $5,000.01 |
| VETERANS ADVOCATE | 1 | $2,499.99 |
| other titles | 1 | $1,708.33 |
| Payroll total | 21 | $182,279.13 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947807 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0564531 | 2017-10-29 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 956107 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0573407 | 2017-12-01 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 959624 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557328 | 2017-10-06 | 2017-09-29–2017-10-28 | UTILITIES | COMCAST | $231.07 |
| E0558276 | 2017-10-06 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $894.70 |
| E0558272 | 2017-10-10 | 2017-08-09–2017-09-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $192.12 |
| E0558273 | 2017-10-10 | 2017-08-10–2017-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $403.93 |
| E0558274 | 2017-10-10 | 2017-08-10–2017-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.68 |
| 948655 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRY LIFE INSURANCE COMPANY | $4,918.00 |
| E0564884 | 2017-10-27 | 2017-10-29–2017-11-28 | UTILITIES | COMCAST | $237.76 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.65 |
Printing and franked mail, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.40 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,103.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.78 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,133.30 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.78 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,671.71 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| E0558271 | 2017-10-06 | 2017-08-12–2017-09-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $330.08 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558277 | 2017-10-10 | 2017-09-01–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.65 |
| 〃 | 〃 | 2017-09-08–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.09 |
| E0564116 | 2017-10-27 | 2017-08-31–2017-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.00 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $916.00 |
| E0567858 | 2017-11-08 | 2017-10-02–2017-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.90 |
| 〃 | 〃 | 2017-10-07–2017-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.10 |
| 〃 | 〃 | 2017-10-22–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.65 |
| 〃 | 〃 | 2017-10-02–2017-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.09 |
| 〃 | 〃 | 2017-10-16–2017-10-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.19 |
| E0567861 | 2017-11-08 | 2017-09-28–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,150.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952187 | 2017-10-30 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $340.72 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558270 | 2017-10-10 | 2017-09-06–2017-09-06 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $112.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.08 |
| E0558275 | 2017-10-10 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $57.72 |
| E0560871 | 2017-10-18 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $179.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.34 |
| E0560872 | 2017-10-18 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $57.88 |
| E0560873 | 2017-10-18 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $89.99 |
| E0560874 | 2017-10-18 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $55.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.97 |
| E0560875 | 2017-10-18 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $55.96 |