Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$420,918.612020 HON. BRIAN K. FITZPATRICK ($115,523.93) · 2021 HON. BRIAN K. FITZPATRICK ($305,394.68) · Median member: $322,248.92
2021 so far$305,394.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $258,728.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN K. FITZPATRICK | 2020 | $115,523.93 |
| 2021 HON. BRIAN K. FITZPATRICK | 2021 | $305,394.68 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,728.74 |
| 2 | Contractual services | Itemized | $19,001.00 |
| 3 | Rent, communications and utilities | Itemized | $31,121.49 |
| 4 | Printing and franked mail | Itemized | $64,315.65 |
| 5 | Travel | Itemized | $4,286.97 |
| 6 | Equipment | Itemized | $17,169.01 |
| 7 | Supplies and materials | Itemized | $26,295.75 |
| Member total | $420,918.61 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,741.34 |
| SENIOR ADVISOR | 2 | $32,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| CONSTITUENT ADVOCATE | 7 | $30,624.99 |
| DISTRICT DIRECTOR | 3 | $22,638.89 |
| STAFF ASSISTANT | 4 | $15,916.68 |
| COMMUNICATIONS DIRECTOR | 1 | $15,333.34 |
| CONSTITUENT ADVOCATE (VETERANS | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| FIELD REPRESENTATIVE | 2 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,124.99 |
| PART-TIME EMPLOYEE | 4 | $6,249.99 |
| FINANCE ASSISTANT | 2 | $6,000.00 |
| PRESS SEC/LEGISLATIVE AIDE | 2 | $4,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,600.00 |
| other titles | 6 | $6,248.55 |
| Payroll total | 46 | $258,728.74 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375374 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375375 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379091 | 2021-01-28 | 2021-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1386022 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386023 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397282 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397283 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379941 | 2021-01-27 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.60 |
| 1385213 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1386675 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1387029 | 2021-02-19 | 2021-01-30–2021-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.87 |
| 1389794 | 2021-02-23 | 2021-01-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.40 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $690.34 |
| 1391260 | 2021-02-26 | 2021-02-05–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.89 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.47 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.34 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$73.80 |
| 1373488 | 2021-01-19 | 2020-12-12–2021-01-11 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $168.46 |
| 1374589 | 2021-01-19 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $183.00 |
| 1382247 | 2021-02-04 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.00 |
| 1389742 | 2021-02-23 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1400704 | 2021-03-23 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | CITI PCARD-STAPLES DIRECT | $136.70 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379088 | 2021-01-26 | 2021-01-12–2021-01-14 | LODGING | IndividualName withheld | $184.68 |
| 〃 | 〃 | 2021-01-03–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.70 |
| 〃 | 〃 | 2021-01-12–2021-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.33 |
| 1382244 | 2021-02-08 | 2021-01-11–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.99 |
| 1384662 | 2021-02-16 | 2021-02-04–2021-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $91.00 |
| 〃 | 〃 | 2021-02-04–2021-02-05 | LODGING | IndividualName withheld | $134.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.52 |
| 1389330 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.00 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $75.00 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373488 | 2021-01-19 | 2020-12-12–2021-01-11 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $18.39 |
| 1373490 | 2021-01-20 | 2020-12-30–2021-01-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1382249 | 2021-02-05 | 2021-01-30–2021-02-27 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1396539 | 2021-03-17 | 2021-02-28–2021-03-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1393747 | 2021-03-05 | 2020-11-27–2020-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,057.87 |
| 1395315 | 2021-03-11 | 2020-12-31–2020-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | ASSOCIATED IMAGING SOLUTIONS INC | $14,700.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.71 |
| 1374591 | 2021-02-04 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.34 |
| FRM0104431 | 2021-02-19 | 2021-01-21–2021-02-05 | FRAMING (TRANSFER) | IndividualName withheld | $550.00 |
| 1389300 | 2021-02-23 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W34C729C3 | $46.68 |
| 〃 | 〃 | 2021-01-19–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS COUNTY COURIER TIME | $55.03 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | HABITATION EXPENSE | IndividualName withheld | $425.97 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $47.70 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OVR O.CO/OVERSTOCK.COM | $59.78 |
| 〃 | 〃 | 2021-01-06–2021-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $14.00 |