Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$365,798.522019 HON. BRIAN K. FITZPATRICK ($19,911.04) · 2020 HON. BRIAN K. FITZPATRICK ($345,887.48) · Median member: $323,093.34
2020 so far$588,497.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $229,577.60 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN K. FITZPATRICK | 2019 | $19,911.04 |
| 2020 HON. BRIAN K. FITZPATRICK | 2020 | $345,887.48 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,577.60 |
| 2 | Rent, communications and utilities | Itemized | $79,507.63 |
| 3 | Printing and franked mail | Itemized | $20,864.10 |
| 4 | Travel | Itemized | $970.48 |
| 5 | Equipment | Itemized | $30,285.55 |
| 6 | Supplies and materials | Itemized | $4,593.16 |
| Member total | $365,798.52 |
Staff, by title38 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,399.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.00 |
| FIELD REPRESENTATIVE | 2 | $19,074.44 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE | 2 | $12,861.12 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS SEC/LEGISLATIVE AIDE | 1 | $11,250.00 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| DISTRICT DIRECTOR | 1 | $6,249.99 |
| FINANCE ASSISTANT | 2 | $5,850.00 |
| PART-TIME EMPLOYEE | 2 | $5,629.55 |
| other titles | 18 | $9,512.51 |
| Payroll total | 38 | $229,577.60 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279681 | 2020-04-13 | 2020-02-25–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $514.80 |
| 1285426 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1281559 | 2020-04-20 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $16,124.00 |
| 1285705 | 2020-04-20 | 2020-03-14–2020-03-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $19,410.00 |
| 1286880 | 2020-04-27 | 2020-03-10–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $520.36 |
| 1286881 | 2020-04-27 | 2020-03-10–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $53.65 |
| 1286882 | 2020-04-27 | 2020-04-10–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,878.02 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,177.47 |
Printing and franked mail, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.27 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$82.75 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,881.48 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.29 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| 1282020 | 2020-04-15 | 2020-03-25–2020-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 86C6RQW852 | $175.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 8ARMYQA952 | $75.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 8Q46BQN852 | $341.29 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK BQGKQQW852 | $25.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284184 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 1281564 | 2020-04-20 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1293146 | 2020-05-18 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.00 |
| 1297756 | 2020-06-02 | 2020-01-14–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2020-02-11–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1287555 | 2020-04-27 | 2020-04-24–2020-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $29,387.80 |
Supplies and materials, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $11.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.14 |
| 1282020 | 2020-04-15 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AP08P6KF3 AM | $14.99 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $100.70 |
| 〃 | 〃 | 2020-02-27–2020-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS COUNTY COURIER TIME | $39.87 |
| 〃 | 〃 | 2020-03-23–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.87 |
| 〃 | 〃 | 2020-03-06–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $106.27 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | FOOD & BEVERAGE | IMPACTOFFICE | $70.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.98 |