Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$320,244.572017 HON. BRIAN K. FITZPATRICK ($629.18) · 2018 HON. BRIAN K. FITZPATRICK ($54,546.24) · 2019 HON. BRIAN K. FITZPATRICK ($265,069.15) · Median member: $301,016.28
2019 so far$265,069.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $191,327.78 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $629.18 |
| 2018 HON. BRIAN K. FITZPATRICK | 2018 | $54,546.24 |
| 2019 HON. BRIAN K. FITZPATRICK | 2019 | $265,069.15 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,327.78 |
| 2 | Contractual services | Itemized | $22,419.00 |
| 3 | Rent, communications and utilities | Itemized | $23,480.66 |
| 4 | Printing and franked mail | Itemized | $71,277.33 |
| 5 | Travel | Itemized | $7,717.93 |
| 6 | Equipment | Itemized | $950.58 |
| 7 | Supplies and materials | Itemized | $3,071.29 |
| Member total | $320,244.57 |
Staff, by title45 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 4 | $29,244.43 |
| LEGISLATIVE DIR/LEG COUNSEL | 2 | $18,000.00 |
| CONSTITUENT ADVOCATE | 4 | $16,994.44 |
| DIRECTOR OF OPERATIONS | 1 | $16,333.33 |
| STAFF ASSISTANT | 5 | $15,344.43 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,300.01 |
| CONSTITUENT ADVOCATE (VETERANS | 2 | $9,125.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $8,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $7,638.89 |
| PART-TIME EMPLOYEE | 3 | $6,805.56 |
| CONSTITUENT CASEWORKER | 2 | $6,000.00 |
| SHARED EMPLOYEE | 6 | $5,500.01 |
| other titles | 6 | $9,583.33 |
| Payroll total | 45 | $191,327.78 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071904 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071905 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079288 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079289 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092794 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092795 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01057055 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068774 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $109.48 | ||
| 01068776 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $40.31 | ||
| 01073669 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.70 | ||
| 01086371 | DISTRICT OFFICE RENT (PRIVATE) | COLLIER INTERNATIONAL | $4,918.00 | ||
| 01086372 | DISTRICT OFFICE RENT (PRIVATE) | COLLIER INTERNATIONAL | $4,918.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $577.49 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.18 | ||
| 01084183 | UTILITIES | COMCAST | $253.81 |
Printing and franked mail, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$59.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.83 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.31 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,364.51 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$64.00 | ||
| 01066056 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 | ||
| 01066057 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 | ||
| 01068770 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01066052 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $57.17 |
Travel, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063875 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $224.00 | ||
| 01073669 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.05 | ||
| 01070304 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 | ||
| 01078349 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $59.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $164.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $163.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $306.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $150.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0085278 | MAINTENANCE / REPAIRS | IndividualName withheld | −$60.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.25 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $108.96 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.13 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066053 | FOOD & BEVERAGE | WORKPLACE CENTRAL | $27.98 | ||
| 01066054 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $119.30 | ||
| 01066055 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $20.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,251.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $617.57 | ||
| 01068836 | FOOD & BEVERAGE | A PLUS JUMP LLC | $320.00 | ||
| 01076089 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $32.10 | ||
| 01084684 | WATER | DEER PARK | $136.70 | ||
| 01080410 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $40.12 | ||
| 01086125 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $393.16 |