Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$410,214.462018 HON. BRIAN K. FITZPATRICK ($410,214.46) · Median member: $312,059.33
2018 so far$960,803.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $207,415.38 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN K. FITZPATRICK | 2018 | $410,214.46 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,415.38 |
| 2 | Contractual services | Itemized | $6,264.47 |
| 3 | Rent, communications and utilities | Itemized | $47,588.94 |
| 4 | Printing and franked mail | Itemized | $137,046.11 |
| 5 | Travel | Itemized | $6,810.80 |
| 6 | Equipment | Itemized | $1,196.00 |
| 7 | Supplies and materials | Itemized | $3,874.36 |
| 8 | Other | Itemized | $18.40 |
| Member total | $410,214.46 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $23,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIR/LEG COUNSEL | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 3 | $13,145.86 |
| CONSTITUENT ADVOCATE | 2 | $12,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $8,791.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,124.99 |
| SENIOR ADVISOR | 1 | $5,000.01 |
| PRESS SECRETARY/COMM ANALYST | 1 | $5,000.00 |
| VETERANS ADVOCATE | 1 | $2,916.67 |
| other titles | 1 | $1,666.75 |
| Payroll total | 21 | $207,415.38 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000880 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0643843 | 2018-07-26 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1009304 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0647495 | 2018-08-21 | 2018-07-31–2018-07-31 | JANITORIAL AND MAINT SERV | ACCU-CLEAN JANITORIAL SERVICE INC | $385.47 |
| 1014238 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637760 | 2018-07-03 | 2018-04-25–2018-05-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $896.47 |
| E0637761 | 2018-07-03 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $896.47 |
| 1001636 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRY LIFE INSURANCE COMPANY | $4,918.00 |
| E0642043 | 2018-07-19 | 2018-06-09–2018-07-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $210.96 |
| E0642044 | 2018-07-19 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $459.24 |
| E0642045 | 2018-07-19 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.45 |
| E0641375 | 2018-07-20 | 2018-05-30–2018-05-30 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $14,033.24 |
| E0641376 | 2018-07-20 | 2018-06-20–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $10,427.72 |
| E0643889 | 2018-07-25 | 2018-07-29–2018-08-28 | UTILITIES | COMCAST | $240.26 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.85 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,315.07 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.30 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,965.04 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.27 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,151.41 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| E0637763 | 2018-07-03 | 2018-03-12–2018-04-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $336.73 |
Travel, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637762 | 2018-07-03 | 2018-06-19–2018-06-21 | LODGING | IndividualName withheld | $621.98 |
| 〃 | 〃 | 2018-05-22–2018-06-21 | MEALS | IndividualName withheld | $56.70 |
| 〃 | 〃 | 2018-06-16–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.75 |
| E0637765 | 2018-07-03 | 2018-05-11–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.25 |
| E0640827 | 2018-07-18 | 2018-05-30–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,911.60 |
| E0640834 | 2018-07-19 | 2018-06-29–2018-06-29 | MEALS | IndividualName withheld | $74.19 |
| 〃 | 〃 | 2018-06-28–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0640843 | 2018-07-19 | 2018-06-28–2018-06-28 | MEALS | IndividualName withheld | $56.13 |
| E0641426 | 2018-07-19 | 2018-06-22–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.38 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| E0647492 | 2018-08-21 | 2018-06-12–2018-07-11 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $298.25 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637764 | 2018-07-03 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $39.99 |
| E0637765 | 2018-07-03 | 2018-05-08–2018-05-08 | FOOD & BEVERAGE | IndividualName withheld | $11.23 |
| E0640841 | 2018-07-16 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $5.46 |
| E0640840 | 2018-07-19 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $73.62 |
| E0640842 | 2018-07-19 | 2018-07-03–2018-07-03 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $40.96 |
| E0641378 | 2018-07-19 | 2018-07-12–2018-07-12 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $35.99 |
| E0641377 | 2018-07-20 | 2018-07-03–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $848.67 |
| 1005107 | 2018-07-30 | 2018-07-26–2018-07-26 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $309.50 |
| E0643842 | 2018-07-31 | 2018-07-20–2018-07-20 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $185.95 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
Other, line by line2 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0651480 | 2018-08-29 | 2018-08-07–2018-08-07 | FREIGHT CHARGES | ASSOCIATED IMAGING SOLUTIONS INC | $9.20 |
| E0651496 | 2018-08-29 | 2018-08-17–2018-08-17 | FREIGHT CHARGES | ASSOCIATED IMAGING SOLUTIONS INC | $9.20 |