Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$351,030.262018 HON. BRIAN K. FITZPATRICK ($8,200.00) · 2019 HON. BRIAN K. FITZPATRICK ($100,220.27) · 2020 HON. BRIAN K. FITZPATRICK ($242,609.99) · Median member: $362,416.13
2020 so far$242,609.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $203,984.10 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN K. FITZPATRICK | 2018 | $8,200.00 |
| 2019 HON. BRIAN K. FITZPATRICK | 2019 | $100,220.27 |
| 2020 HON. BRIAN K. FITZPATRICK | 2020 | $242,609.99 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,984.10 |
| 2 | Contractual services | Itemized | $44,861.00 |
| 3 | Rent, communications and utilities | Itemized | $47,112.46 |
| 4 | Printing and franked mail | Itemized | $36,517.56 |
| 5 | Travel | Itemized | $4,392.57 |
| 6 | Equipment | Itemized | $9,272.75 |
| 7 | Supplies and materials | Itemized | $4,889.82 |
| Member total | $351,030.26 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 4 | $16,766.68 |
| STAFF ASSISTANT | 5 | $15,208.33 |
| LEGISLATIVE DIRECTOR | 2 | $13,749.99 |
| CONSTITUENT ADVOCATE (VETERANS | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES ADVOCATE | 2 | $9,500.01 |
| PART-TIME EMPLOYEE | 4 | $8,447.73 |
| CONSTITUENT ADVOCATE | 2 | $8,000.01 |
| DISTRICT DIRECTOR | 2 | $6,249.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $6,180.56 |
| PRESS SEC/LEGISLATIVE AIDE | 1 | $5,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,260.00 |
| other titles | 5 | $3,870.80 |
| Payroll total | 45 | $203,984.10 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1231259 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1242551 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242552 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1260596 | 2020-02-25 | 2019-12-31–2019-12-31 | JANITORIAL AND MAINT SERV | ACCU-CLEAN JANITORIAL SERVICE INC | $125.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243296 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1247498 | 2020-01-23 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.21 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.40 |
| 1257361 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1253523 | 2020-02-18 | 2020-01-27–2020-01-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,390.00 |
| 1255744 | 2020-02-21 | 2020-02-03–2020-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.65 |
| 1260622 | 2020-02-26 | 2020-02-04–2020-03-03 | UTILITIES | COMCAST | $343.15 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,022.70 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.42 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.75 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1243793 | 2020-01-28 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1252424 | 2020-02-12 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| 1252427 | 2020-02-12 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1253462 | 2020-02-14 | 2019-12-12–2020-01-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $189.52 |
| 1260697 | 2020-02-26 | 2020-01-12–2020-02-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $211.60 |
Travel, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237241 | 2020-01-10 | 2020-01-05–2020-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1240866 | 2020-01-28 | 2020-01-08–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1250322 | 2020-02-06 | 2020-01-05–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.57 |
| 1257548 | 2020-02-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $153.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $153.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $294.00 |
| 1254715 | 2020-02-26 | 2020-01-14–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.45 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1260623 | 2020-02-25 | 2020-02-03–2020-02-03 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $175.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1243310 | 2020-01-28 | 2018-12-12–2018-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES INC | $8,200.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.10 |
| 1250322 | 2020-02-06 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $88.98 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $581.77 |
| 1257417 | 2020-02-20 | 2020-01-20–2020-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS COUNTY COURIER TIME | $39.87 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $68.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.49 |
| 〃 | 〃 | 2020-01-10–2020-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 1254715 | 2020-02-26 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.56 |