Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$402,474.562017 HON. BRIAN K. FITZPATRICK ($5,514.00) · 2018 HON. BRIAN K. FITZPATRICK ($1,871.94) · 2019 HON. BRIAN K. FITZPATRICK ($395,088.62) · Median member: $368,947.66
2019 so far$1,215,764.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $205,072.18 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN K. FITZPATRICK | 2017 | $5,514.00 |
| 2018 HON. BRIAN K. FITZPATRICK | 2018 | $1,871.94 |
| 2019 HON. BRIAN K. FITZPATRICK | 2019 | $395,088.62 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,072.18 |
| 2 | Contractual services | Itemized | $12,686.50 |
| 3 | Rent, communications and utilities | Itemized | $55,070.72 |
| 4 | Printing and franked mail | Itemized | $89,940.37 |
| 5 | Travel | Itemized | $9,202.40 |
| 6 | Equipment | Itemized | $6,715.43 |
| 7 | Supplies and materials | Itemized | $23,786.96 |
| Member total | $402,474.56 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.01 |
| FIELD REPRESENTATIVE | 2 | $16,555.55 |
| DISTRICT OFFICE MANAGER.. | 1 | $15,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,499.99 |
| STAFF ASSISTANT | 3 | $15,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.01 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $11,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,125.00 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,947.75 |
| DISTRICT DIRECTOR | 1 | $6,749.99 |
| CONSTITUENT CASEWORKER | 1 | $4,816.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,502.22 |
| other titles | 4 | $6,666.68 |
| Payroll total | 26 | $205,072.18 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197238 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197239 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212183 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212184 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208097 | 2019-11-18 | 2019-11-01–2019-11-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7.50 |
| 1226885 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226886 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1186086 | 2019-10-03 | 2018-07-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,794.00 |
| 1186085 | 2019-10-04 | 2017-11-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187617 | 2019-10-02 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.18 |
| 1193155 | 2019-10-16 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $519.11 |
| 1197638 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIER INTERNATIONAL | $4,918.00 |
| 1198036 | 2019-10-18 | 2019-01-10–2019-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $515.35 |
| 1198038 | 2019-10-18 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $519.11 |
| 1198040 | 2019-10-18 | 2019-04-10–2019-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $513.25 |
| 1198041 | 2019-10-18 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $517.81 |
| 1198042 | 2019-10-18 | 2019-06-10–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $522.42 |
| 1198046 | 2019-10-18 | 2019-07-10–2019-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $521.72 |
| 1196313 | 2019-10-24 | 2019-03-08–2019-03-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,374.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.87 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.08 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,989.17 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.96 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,026.97 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.72 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 1193153 | 2019-10-15 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line76 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187652 | 2019-10-02 | 2019-08-29–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.55 |
| 〃 | 〃 | 2019-09-18–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.42 |
| 1187659 | 2019-10-02 | 2019-09-12–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.70 |
| 1188273 | 2019-10-02 | 2019-09-09–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.43 |
| 1188581 | 2019-10-04 | 2019-02-07–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.65 |
| 〃 | 〃 | 2019-03-01–2019-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.11 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 1188583 | 2019-10-04 | 2019-09-06–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.70 |
| 1189020 | 2019-10-07 | 2019-01-04–2019-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.82 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,817.68 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.99 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | 〃 | $9.69 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.99 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.81 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.52 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.14 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.58 |
| 1194638 | 2019-10-17 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | ASSOCIATED IMAGING SOLUTIONS INC | $9.20 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $154.69 |
| 1195796 | 2019-10-23 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3E0DA5X63 | $19.48 |