Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$324,692.812020 HON. BRIAN K. FITZPATRICK (−$14.45) · 2021 HON. BRIAN K. FITZPATRICK ($324,707.26) · Median member: $323,381.05
2021 so far$959,779.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $267,859.22 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN K. FITZPATRICK | 2020 | −$14.45 |
| 2021 HON. BRIAN K. FITZPATRICK | 2021 | $324,707.26 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,859.22 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $30,768.86 |
| 4 | Printing and franked mail | Itemized | $1,715.66 |
| 5 | Travel | Itemized | $4,103.10 |
| 6 | Equipment | Itemized | $1,918.46 |
| 7 | Supplies and materials | Itemized | $7,602.51 |
| Member total | $324,692.81 |
Staff, by title36 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $46,500.00 |
| CHIEF OF STAFF | 1 | $40,976.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,899.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| STAFF ASSISTANT | 3 | $26,753.35 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 2 | $17,166.67 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 13 | $6,480.01 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| PRESS SECRETARY | 1 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,499.89 |
| COMMUNICATIONS DIRECTOR | 1 | $3,333.34 |
| Payroll total | 36 | $267,859.22 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442419 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442420 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453889 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453890 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466005 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466006 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438090 | 2021-07-07 | 2021-05-11–2021-05-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,420.00 |
| 1443050 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.93 |
| 1446255 | 2021-07-26 | 2021-05-25–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $471.79 |
| 1441605 | 2021-07-27 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.85 |
| 1441317 | 2021-07-28 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.38 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $47.30 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.94 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.13 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.68 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1441226 | 2021-07-16 | 2021-05-30–2021-06-29 | PRINTING & REPRODUCTION | ASSOCIATED IMAGING SOLUTIONS INC | $24.74 |
| 1445366 | 2021-07-21 | 2021-06-18–2021-06-18 | PRINTING & REPRODUCTION | CITI PCARD-STAPLES DIRECT | $148.35 |
| 1448373 | 2021-07-29 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | 〃 | $56.14 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437303 | 2021-07-01 | 2021-06-09–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.50 |
| 1437304 | 2021-07-01 | 2021-06-28–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.50 |
| 1441227 | 2021-07-16 | 2021-05-06–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.25 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| 1441650 | 2021-07-21 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $91.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $91.00 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $207.00 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $156.00 |
| 1446254 | 2021-07-22 | 2021-04-13–2021-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441226 | 2021-07-16 | 2021-06-30–2021-07-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1450040 | 2021-08-10 | 2021-01-31–2021-07-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1462175 | 2021-09-08 | 2021-08-30–2021-09-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1462176 | 2021-09-08 | 2021-07-30–2021-08-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.88 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445366 | 2021-07-21 | 2021-05-26–2021-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2R6N52650 AM | $60.59 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2X43G5671 AM | $771.49 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$349.00 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$121.19 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2154881A1 | $25.16 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 218242N61 | $196.97 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219127AW2 | $17.48 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 290UZ4T01 | $41.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.97 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R1KO7WE2 | $357.51 |