Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$298,254.282017 HON. BRIAN K. FITZPATRICK ($9,692.94) · 2018 HON. BRIAN K. FITZPATRICK ($288,561.34) · Median member: $350,022.37
2018 so far$1,249,365.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $209,902.00 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $9,692.94 |
| 2018 HON. BRIAN K. FITZPATRICK | 2018 | $288,561.34 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,902.00 |
| 2 | Contractual services | Itemized | $5,888.00 |
| 3 | Rent, communications and utilities | Itemized | $43,798.32 |
| 4 | Printing and franked mail | Itemized | $14,430.91 |
| 5 | Travel | Itemized | $6,968.14 |
| 6 | Equipment | Itemized | $10,590.69 |
| 7 | Supplies and materials | Itemized | $6,667.02 |
| 8 | Other | Itemized | $9.20 |
| Member total | $298,254.28 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,407.54 |
| STAFF ASSISTANT | 3 | $25,169.43 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIR/LEG COUNSEL | 1 | $18,000.01 |
| PRESS SECRETARY/COMM ANALYST | 1 | $16,000.00 |
| CONSTITUENT ADVOCATE | 2 | $15,536.10 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.01 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $10,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,124.99 |
| PART-TIME EMPLOYEE | 3 | $9,063.89 |
| CONSTITUENT CASEWORKER | 1 | $7,000.00 |
| SENIOR ADVISOR | 1 | $5,000.01 |
| VETERANS ADVOCATE | 1 | $4,125.01 |
| other titles | 1 | $100.00 |
| Payroll total | 21 | $209,902.00 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024973 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038081 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1021468 | 2018-11-27 | 2018-08-14–2018-08-14 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $308.00 |
| 1050535 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658218 | 2018-10-02 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $930.11 |
| 1021539 | 2018-10-11 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.25 |
| 1021541 | 2018-10-11 | 2018-08-09–2018-09-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $211.14 |
| 1021544 | 2018-10-11 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $454.06 |
| 1025711 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRY LIFE INSURANCE COMPANY | $4,918.00 |
| 1026302 | 2018-10-22 | 2018-09-09–2018-10-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $214.53 |
| 1026304 | 2018-10-22 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.34 |
| 1026306 | 2018-10-22 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.03 |
| 1026277 | 2018-10-23 | 2018-08-06–2018-08-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $10,440.44 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,200.93 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.41 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,281.72 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,546.98 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,246.14 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.00 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| E0658217 | 2018-10-02 | 2018-08-12–2018-09-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $1,055.30 |
Travel, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020304 | 2018-10-09 | 2018-09-18–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.65 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 1020279 | 2018-10-11 | 2018-09-25–2018-09-28 | LODGING | IndividualName withheld | $315.00 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | MEALS | IndividualName withheld | $6.65 |
| 〃 | 〃 | 2018-09-27–2018-09-28 | MEALS | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2018-07-01–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| 〃 | 〃 | 2018-08-02–2018-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.65 |
| 〃 | 〃 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.90 |
| 1021470 | 2018-10-11 | 2018-08-31–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $989.00 |
| 1021471 | 2018-10-11 | 2018-08-07–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.45 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1020865 | 2018-10-05 | 2018-04-27–2018-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,692.94 |
Supplies and materials, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020301 | 2018-10-09 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.74 |
| 1020302 | 2018-10-09 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | ASSOCIATED IMAGING SOLUTIONS INC | $9.20 |
| 1020279 | 2018-10-11 | 2018-07-05–2018-07-05 | FOOD & BEVERAGE | IndividualName withheld | $190.78 |
| 〃 | 〃 | 2018-05-22–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.46 |
| 1021545 | 2018-10-11 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $14.88 |
| 1026256 | 2018-10-19 | 2018-10-08–2018-10-08 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $24.44 |
| 1026259 | 2018-10-19 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $59.54 |
| 1026258 | 2018-10-22 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $83.97 |
| FRM0082647 | 2018-10-22 | 2018-09-17–2018-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
Other, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031533 | 2018-10-30 | 2018-10-17–2018-10-17 | FREIGHT CHARGES | ASSOCIATED IMAGING SOLUTIONS INC | $9.20 |