Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$280,645.932017 HON. BRIAN K. FITZPATRICK ($451.73) · 2018 HON. BRIAN K. FITZPATRICK ($553.35) · 2019 HON. BRIAN K. FITZPATRICK ($279,640.85) · Median member: $304,159.70
2019 so far$820,675.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $186,286.62 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $451.73 |
| 2018 HON. BRIAN K. FITZPATRICK | 2018 | $553.35 |
| 2019 HON. BRIAN K. FITZPATRICK | 2019 | $279,640.85 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,286.62 |
| 2 | Contractual services | Itemized | $14,470.00 |
| 3 | Rent, communications and utilities | Itemized | $46,867.31 |
| 4 | Printing and franked mail | Itemized | $8,783.13 |
| 5 | Travel | Itemized | $13,868.14 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $9,472.98 |
| Member total | $280,645.93 |
Staff, by title32 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $25,638.88 |
| DISTRICT OFFICE MANAGER.. | 1 | $15,000.00 |
| DEPUTY COS/LEGISLATIVE DIRECTO | 1 | $12,933.34 |
| STAFF ASSISTANT | 2 | $12,933.32 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,249.99 |
| CONSTITUENT ADVOCATE | 1 | $9,147.22 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $9,125.01 |
| CONSTITUENT CASEWORKER | 1 | $8,499.99 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,241.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,200.01 |
| PART-TIME EMPLOYEE | 2 | $7,947.75 |
| DEPUTY CHIEF OF STAFF | 1 | $6,861.11 |
| other titles | 14 | $19,258.33 |
| Payroll total | 32 | $186,286.62 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144405 | 2019-07-12 | 2019-06-25–2019-06-25 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $595.00 |
| 1152524 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152525 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167845 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167846 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1174910 | 2019-09-06 | 2019-01-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1181615 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181616 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146599 | 2019-07-08 | 2019-05-29–2019-05-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1142131 | 2019-07-11 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $53.27 |
| 1142133 | 2019-07-11 | 2019-05-09–2019-06-08 | UTILITIES | IndividualName withheld | $208.13 |
| 1159011 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIER INTERNATIONAL | $4,918.00 |
| 1149865 | 2019-07-19 | 2019-07-01–2019-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.20 |
| 1153467 | 2019-07-26 | 2019-07-11–2019-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.60 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,195.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $49.60 |
Printing and franked mail, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.94 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,205.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.83 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,266.58 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.98 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.38 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1143875 | 2019-07-15 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $35.40 |
Travel, line by line115 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143876 | 2019-07-12 | 2019-05-13–2019-05-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2019-05-13–2019-05-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2019-05-13–2019-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.44 |
| 1144403 | 2019-07-12 | 2019-06-05–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.90 |
| 1143105 | 2019-07-16 | 2019-04-25–2019-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.53 |
| 〃 | 〃 | 2019-05-13–2019-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.63 |
| 〃 | 〃 | 2019-04-26–2019-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.70 |
| 〃 | 〃 | 2019-06-01–2019-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.60 |
| 1150658 | 2019-07-18 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $150.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line66 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.32 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$44.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $144.70 |
| 1147596 | 2019-07-05 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $30.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.36 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.99 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.73 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.98 |
| 1142521 | 2019-07-12 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | CULINART INC NY | $151.80 |
| 1149238 | 2019-07-19 | 2019-05-01–2019-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |