Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$346,779.952019 HON. BRIAN K. FITZPATRICK ($108.33) · 2020 HON. BRIAN K. FITZPATRICK ($346,671.62) · Median member: $373,877.00
2020 so far$1,264,312.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $248,009.17 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN K. FITZPATRICK | 2019 | $108.33 |
| 2020 HON. BRIAN K. FITZPATRICK | 2020 | $346,671.62 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,009.17 |
| 2 | Contractual services | Itemized | $5,290.00 |
| 3 | Rent, communications and utilities | Itemized | $24,245.26 |
| 4 | Printing and franked mail | Itemized | $40,451.40 |
| 5 | Travel | Itemized | $3,003.33 |
| 6 | Equipment | Itemized | $1,047.75 |
| 7 | Supplies and materials | Itemized | $24,733.04 |
| Member total | $346,779.95 |
Staff, by title32 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,974.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,250.00 |
| CONSTITUENT ADVOCATE | 3 | $24,708.35 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,750.00 |
| SENIOR ADVISOR | 1 | $20,910.00 |
| STAFF ASSISTANT | 2 | $19,000.00 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| FIELD REPRESENTATIVE | 2 | $13,741.66 |
| PRESS SEC/LEGISLATIVE AIDE | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,749.99 |
| DISTRICT DIRECTOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 3 | $5,745.38 |
| PART-TIME EMPLOYEE | 2 | $5,208.33 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $3,800.00 |
| other titles | 10 | $3,670.46 |
| Payroll total | 32 | $248,009.17 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339151 | 2020-10-02 | 2020-09-22–2020-09-22 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $45.00 |
| 1341331 | 2020-10-14 | 2020-04-29–2020-04-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| 1367827 | 2020-12-22 | 2020-12-10–2020-12-10 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $45.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 1340848 | 2020-10-07 | 2020-09-29–2020-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.78 |
| 1342703 | 2020-10-15 | 2020-08-25–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,071.05 |
| 1344368 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1347381 | 2020-10-22 | 2020-09-10–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $492.11 |
| 1347382 | 2020-10-22 | 2020-09-10–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $55.28 |
| 1343158 | 2020-10-23 | 2020-09-04–2020-10-03 | UTILITIES | CITI PCARD-COMCAST | $242.36 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
Printing and franked mail, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.41 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $891.15 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,105.12 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,504.64 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| 1346816 | 2020-10-20 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $15,639.00 |
| 1346815 | 2020-10-21 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $11,624.00 |
Travel, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340384 | 2020-10-09 | 2020-09-14–2020-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $282.14 |
| 〃 | 〃 | 2020-09-29–2020-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.27 |
| 1342706 | 2020-10-16 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.60 |
| 〃 | 〃 | 2020-02-01–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.36 |
| 〃 | 〃 | 2020-02-14–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.77 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.09 |
| 1343112 | 2020-10-16 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $115.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $115.00 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $115.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $115.00 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348564 | 2020-10-29 | 2020-09-12–2020-10-11 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $30.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1351604 | 2020-11-10 | 2020-07-12–2020-08-11 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $30.00 |
| 1351605 | 2020-11-12 | 2020-08-12–2020-09-11 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $30.00 |
| 1357158 | 2020-11-24 | 2020-10-12–2020-11-11 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $30.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1367845 | 2020-12-23 | 2020-11-12–2020-12-11 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $30.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $53.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $288.22 |
| 1343158 | 2020-10-23 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$98.89 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M45KO14R2 | $119.85 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M475C9ZS2 | $122.87 |
| 〃 | 〃 | 2020-08-31–2020-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS COUNTY COURIER TIME | $55.03 |
| 〃 | 〃 | 2020-09-23–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $55.03 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $47.70 |
| 〃 | 〃 | 2020-09-18–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $235.97 |