Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$467,080.992017 HON. BRIAN K. FITZPATRICK ($210,071.74) · 2018 HON. BRIAN K. FITZPATRICK ($257,009.25) · Median member: $335,905.50
2018 so far$257,009.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $222,038.34 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $210,071.74 |
| 2018 HON. BRIAN K. FITZPATRICK | 2018 | $257,009.25 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,038.34 |
| 2 | Contractual services | Itemized | $23,579.00 |
| 3 | Rent, communications and utilities | Itemized | $55,045.72 |
| 4 | Printing and franked mail | Itemized | $141,785.93 |
| 5 | Travel | Itemized | $5,225.79 |
| 6 | Equipment | Itemized | $11,104.07 |
| 7 | Supplies and materials | Itemized | $8,302.14 |
| Member total | $467,080.99 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,939.73 |
| STAFF ASSISTANT | 5 | $21,008.33 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $21,000.00 |
| CONSTITUENT ADVOCATE | 6 | $20,225.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| OFFICE ADMINISTRATOR | 2 | $15,500.00 |
| LEGISLATIVE DIR/LEG COUNSEL | 2 | $14,500.00 |
| PRESS SECRETARY/COMM ANALYST | 2 | $11,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,175.00 |
| SENIOR POLICY ADVISOR | 2 | $9,458.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.67 |
| PART-TIME EMPLOYEE | 3 | $8,500.00 |
| SENIOR ADVISOR | 2 | $5,500.01 |
| VETERANS ADVOCATE | 2 | $2,999.99 |
| other titles | 3 | $3,815.27 |
| Payroll total | 40 | $222,038.34 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971403 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600825 | 2018-02-21 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 979253 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965276 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.84 |
| E0593845 | 2018-01-26 | 2018-01-29–2018-02-28 | UTILITIES | COMCAST | $240.26 |
| E0595417 | 2018-01-31 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.55 |
| E0595418 | 2018-01-31 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $450.53 |
| E0595421 | 2018-01-31 | 2017-12-09–2018-01-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $192.76 |
| E0595475 | 2018-01-31 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $897.97 |
| 972153 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRY LIFE INSURANCE COMPANY | $4,918.00 |
| E0602395 | 2018-02-26 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $452.55 |
| E0602396 | 2018-02-26 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.62 |
| E0602397 | 2018-02-26 | 2018-01-09–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $192.96 |
Printing and franked mail, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$28.30 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.30 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,659.62 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,427.41 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,440.83 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| E0592696 | 2018-01-24 | 2017-12-12–2018-01-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $281.02 |
| E0600773 | 2018-02-20 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
| E0600826 | 2018-02-23 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $7,189.00 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592698 | 2018-01-23 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.09 |
| E0595464 | 2018-01-31 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $468.00 |
| E0600824 | 2018-02-16 | 2018-02-02–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.38 |
| E0604023 | 2018-03-07 | 2018-01-08–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| 〃 | 〃 | 2018-02-15–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.40 |
| E0603273 | 2018-03-08 | 2018-02-26–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.01 |
| E0607914 | 2018-03-15 | 2018-02-05–2018-02-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $389.10 |
| 〃 | 〃 | 2018-02-06–2018-02-27 | LODGING | IndividualName withheld | $293.14 |
| 〃 | 〃 | 2018-01-27–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0076001 | 2018-02-28 | 2018-01-24–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.58 |
| 〃 | 〃 | 2018-01-25–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$44.26 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 969309 | 2018-01-25 | 2018-01-19–2018-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,200.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592674 | 2018-01-23 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $9.89 |
| E0592698 | 2018-01-23 | 2018-01-11–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $66.07 |
| E0592701 | 2018-01-24 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $103.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.48 |
| E0592704 | 2018-01-24 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $106.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.02 |
| E0592707 | 2018-01-24 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $33.87 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.92 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $42.95 |