Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$293,580.082018 HON. BRIAN K. FITZPATRICK ($293,580.08) · Median member: $302,276.68
2018 so far$550,589.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $216,616.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN K. FITZPATRICK | 2018 | $293,580.08 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,616.76 |
| 2 | Contractual services | Itemized | $10,125.46 |
| 3 | Rent, communications and utilities | Itemized | $32,860.59 |
| 4 | Printing and franked mail | Itemized | $13,519.56 |
| 5 | Travel | Itemized | $8,101.85 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $11,458.11 |
| Member total | $293,580.08 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT ADVOCATE | 3 | $19,649.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIR/LEG COUNSEL | 1 | $18,333.34 |
| STAFF ASSISTANT | 4 | $14,041.80 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,058.33 |
| LEGISLATIVE ASSISTANT | 2 | $9,991.67 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $9,794.44 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $8,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,525.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SENIOR ADVISOR | 1 | $5,000.01 |
| OFFICE ADMINISTRATOR | 1 | $4,188.89 |
| other titles | 4 | $7,805.55 |
| Payroll total | 26 | $216,616.76 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613281 | 2018-04-15 | 2018-01-31–2018-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,349.46 |
| 982732 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619652 | 2018-04-26 | 2018-02-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $897.00 |
| 988758 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632926 | 2018-06-15 | 2018-05-15–2018-05-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 994797 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.16 |
| 983486 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRY LIFE INSURANCE COMPANY | $4,918.00 |
| E0614484 | 2018-04-16 | 2018-02-07–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,829.00 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $5,839.32 |
| E0617917 | 2018-04-19 | 2018-03-10–2018-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $454.03 |
| E0617919 | 2018-04-19 | 2018-03-10–2018-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.82 |
| E0617920 | 2018-04-23 | 2018-03-09–2018-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $192.75 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $679.96 |
Printing and franked mail, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.56 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,819.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.05 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,281.35 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $970.09 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.66 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| E0613283 | 2018-04-04 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613299 | 2018-04-06 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $916.00 |
| E0616333 | 2018-04-17 | 2018-03-02–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.10 |
| E0616349 | 2018-04-17 | 2018-03-12–2018-04-12 | LODGING | IndividualName withheld | $619.50 |
| 〃 | 〃 | 2018-03-19–2018-04-12 | MEALS | IndividualName withheld | $66.70 |
| 〃 | 〃 | 2018-03-05–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.30 |
| 〃 | 〃 | 2018-04-05–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.40 |
| 〃 | 〃 | 2018-03-14–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.67 |
| E0616331 | 2018-04-18 | 2018-03-31–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.19 |
| E0623016 | 2018-05-10 | 2018-04-06–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.45 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613273 | 2018-04-04 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $40.09 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $37.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,993.21 |
| E0620573 | 2018-05-01 | 2018-04-25–2018-04-25 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $51.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $117.05 |
| E0623014 | 2018-05-10 | 2018-05-04–2018-05-04 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $51.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.90 |
| E0623015 | 2018-05-10 | 2018-05-04–2018-05-04 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.53 |