Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$280,604.452017 HON. BRIAN K. FITZPATRICK ($92.63) · 2018 HON. BRIAN K. FITZPATRICK ($4,546.20) · 2019 HON. BRIAN K. FITZPATRICK ($275,965.62) · Median member: $303,726.00
2019 so far$541,034.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $198,350.19 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $92.63 |
| 2018 HON. BRIAN K. FITZPATRICK | 2018 | $4,546.20 |
| 2019 HON. BRIAN K. FITZPATRICK | 2019 | $275,965.62 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,350.19 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $34,800.52 |
| 4 | Printing and franked mail | Itemized | $13,884.50 |
| 5 | Travel | Itemized | $9,850.26 |
| 6 | Equipment | Itemized | $1,751.29 |
| 7 | Supplies and materials | Itemized | $11,680.69 |
| Member total | $280,604.45 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $13,269.44 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,500.01 |
| LEGISLATIVE DIR/LEG COUNSEL | 1 | $12,000.00 |
| DISTRICT OFFICE MANAGER.. | 1 | $11,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| FIELD REPRESENTATIVE | 1 | $9,866.66 |
| CONSTITUENT ADVOCATE | 1 | $9,249.99 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $9,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.00 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $7,838.88 |
| PART-TIME EMPLOYEE | 2 | $7,041.87 |
| CONSTITUENT CASEWORKER | 1 | $6,583.33 |
| other titles | 6 | $21,750.00 |
| Payroll total | 23 | $198,350.19 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108262 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108263 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125704 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125705 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137705 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137706 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098693 | 2019-04-01 | 2019-03-29–2019-04-28 | UTILITIES | COMCAST | $253.84 |
| 1100165 | 2019-04-01 | 2019-02-10–2019-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $53.55 |
| 1100167 | 2019-04-01 | 2019-01-10–2019-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $53.39 |
| 1091262 | 2019-04-02 | 2019-02-14–2019-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $57.30 |
| 1105312 | 2019-04-11 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $65.96 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| 1108673 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIER INTERNATIONAL | $4,918.00 |
| 1100505 | 2019-04-26 | 2019-02-25–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $515.09 |
| 1100508 | 2019-04-26 | 2019-01-25–2019-02-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $515.09 |
| 1113756 | 2019-04-28 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.26 |
Printing and franked mail, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.68 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,598.98 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.96 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,127.80 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.83 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,684.02 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1098780 | 2019-04-01 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | CAPITOL MARKING PRODUCTS INC | $32.50 |
Travel, line by line85 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100160 | 2019-04-01 | 2019-03-25–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.76 |
| 1098777 | 2019-04-02 | 2019-03-17–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.85 |
| 〃 | 〃 | 2019-03-18–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.19 |
| 1100179 | 2019-04-02 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $116.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | LODGING | IndividualName withheld | $215.34 |
| 〃 | 〃 | 2019-03-12–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.72 |
| 1101109 | 2019-04-08 | 2019-02-27–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.00 |
| 1101110 | 2019-04-08 | 2019-03-05–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.80 |
| 1101829 | 2019-04-08 | 2019-02-09–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.21 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1116358 | 2019-05-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $853.54 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101830 | 2019-04-08 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.99 |
| 1105293 | 2019-04-10 | 2019-02-01–2019-02-01 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1102640 | 2019-04-11 | 2019-03-24–2019-03-24 | FOOD & BEVERAGE | IndividualName withheld | $14.87 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.98 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $208.06 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $77.31 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,887.14 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $104.27 |
| 1115891 | 2019-05-21 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW2MT47O1 | $6.87 |