Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$329,737.622019 HON. BRIAN K. FITZPATRICK ($594.51) · 2020 HON. BRIAN K. FITZPATRICK ($329,143.11) · Median member: $321,766.04
2020 so far$917,640.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $217,386.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN K. FITZPATRICK | 2019 | $594.51 |
| 2020 HON. BRIAN K. FITZPATRICK | 2020 | $329,143.11 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,386.42 |
| 2 | Contractual services | Itemized | $262.50 |
| 3 | Rent, communications and utilities | Itemized | $33,527.82 |
| 4 | Printing and franked mail | Itemized | $69,281.88 |
| 5 | Travel | Itemized | $3,099.25 |
| 6 | Equipment | Itemized | $1,521.56 |
| 7 | Supplies and materials | Itemized | $4,658.19 |
| Member total | $329,737.62 |
Staff, by title36 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,974.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| CONSTITUENT ADVOCATE | 2 | $17,458.35 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,555.56 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.34 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,605.00 |
| LEGISLATIVE DIRECTOR | 1 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 12 | $3,963.34 |
| other titles | 3 | $6,912.51 |
| Payroll total | 36 | $217,386.42 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1327540 | 2020-08-25 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $262.50 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310370 | 2020-07-13 | 2020-05-25–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $479.35 |
| 1313290 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1311969 | 2020-07-20 | 2020-06-04–2020-07-03 | UTILITIES | CITI PCARD-COMCAST | $242.35 |
| 1316587 | 2020-07-22 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $53.89 |
| 1316588 | 2020-07-23 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $490.07 |
| 1317824 | 2020-07-28 | 2020-07-20–2020-07-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.03 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $660.72 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.08 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.34 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,175.82 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.60 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.19 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.20 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1309550 | 2020-07-08 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308253 | 2020-07-02 | 2020-06-18–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2020-06-20–2020-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.19 |
| 1309547 | 2020-07-08 | 2020-06-25–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.66 |
| 1311943 | 2020-07-20 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.10 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 1315790 | 2020-07-21 | 2020-06-30–2020-07-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.23 |
| 1315789 | 2020-07-22 | 2020-07-02–2020-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.50 |
| 〃 | 〃 | 2020-07-02–2020-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315787 | 2020-07-21 | 2020-01-31–2020-07-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $623.81 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311969 | 2020-07-20 | 2020-06-10–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS COUNTY COURIER TIME | $39.87 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $47.70 |
| 〃 | 〃 | 2020-05-29–2020-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $135.22 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $65.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $608.93 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $69.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $142.47 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,316.82 |