Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$371,554.412020 HON. BRIAN K. FITZPATRICK ($41,876.77) · 2021 HON. BRIAN K. FITZPATRICK ($329,677.64) · Median member: $317,580.04
2021 so far$635,072.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $266,667.21 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN K. FITZPATRICK | 2020 | $41,876.77 |
| 2021 HON. BRIAN K. FITZPATRICK | 2021 | $329,677.64 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,667.21 |
| 2 | Contractual services | Itemized | $10,770.00 |
| 3 | Rent, communications and utilities | Itemized | $23,002.65 |
| 4 | Printing and franked mail | Itemized | $4,423.66 |
| 5 | Travel | Itemized | $4,612.73 |
| 6 | Equipment | Itemized | $40,764.42 |
| 7 | Supplies and materials | Itemized | $21,313.74 |
| Member total | $371,554.41 |
Staff, by title33 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $41,916.67 |
| CHIEF OF STAFF | 1 | $40,067.34 |
| DEPUTY CHIEF OF STAFF | 1 | $36,099.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| STAFF ASSISTANT | 3 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 11 | $4,833.34 |
| SENIOR ADVISOR | 1 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $3,499.89 |
| Payroll total | 33 | $266,667.21 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408477 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408478 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418996 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418997 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430887 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430888 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1435504 | 2021-06-28 | 2021-06-10–2021-06-10 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $45.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405718 | 2021-04-12 | 2021-02-25–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $471.61 |
| 1409129 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1412618 | 2021-04-22 | 2021-03-10–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.69 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $722.71 |
| 1416358 | 2021-05-11 | 2021-03-25–2021-04-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $471.79 |
| 1419647 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1420112 | 2021-05-19 | 2021-03-04–2021-04-03 | UTILITIES | CITI PCARD-COMCAST | $259.21 |
Printing and franked mail, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.89 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.89 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.58 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 1405720 | 2021-04-12 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $241.00 |
| 1407726 | 2021-04-21 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | CITI PCARD-PAYPAL MKS1231 | $300.00 |
| 1412299 | 2021-04-22 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407778 | 2021-04-19 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $91.00 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $91.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $108.00 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $91.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 1412608 | 2021-04-22 | 2021-03-30–2021-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1412612 | 2021-04-22 | 2021-03-05–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.18 |
| 1412614 | 2021-04-22 | 2021-01-19–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.88 |
Equipment, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405719 | 2021-04-12 | 2021-03-30–2021-04-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1412617 | 2021-04-22 | 2020-07-31–2021-01-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $630.95 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1414666 | 2021-05-03 | 2021-04-30–2021-05-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1420112 | 2021-05-19 | 2021-04-20–2021-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US DZ37E5XA3 | $499.95 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,035.00 |
| 1426834 | 2021-06-04 | 2021-05-30–2021-06-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,035.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-15–2021-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $170.00 |
| FRM0105936 | 2021-04-20 | 2021-03-16–2021-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $250.00 |
| 1407726 | 2021-04-21 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 3Z30B9DR3 AM | $29.98 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 950277R13 | $346.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P896470A3 | $5.89 |
| 〃 | 〃 | 2021-03-03–2021-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS COUNTY COURIER TIME | $55.03 |
| 〃 | 〃 | 2021-03-24–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $55.03 |
| 〃 | 〃 | 2021-03-12–2022-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $136.74 |
| 〃 | 〃 | 2021-03-23–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $14.00 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |