Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$395,148.232020 HON. BRIAN K. FITZPATRICK ($167.97) · 2021 HON. BRIAN K. FITZPATRICK ($394,980.26) · Median member: $402,356.41
2021 so far$1,354,759.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $302,296.97 · 12 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN K. FITZPATRICK | 2020 | $167.97 |
| 2021 HON. BRIAN K. FITZPATRICK | 2021 | $394,980.26 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,296.97 |
| 2 | Contractual services | Itemized | $10,997.25 |
| 3 | Rent, communications and utilities | Itemized | $32,410.81 |
| 4 | Printing and franked mail | Itemized | $28,814.10 |
| 5 | Travel | Itemized | $8,498.91 |
| 6 | Equipment | Itemized | $918.00 |
| 7 | Supplies and materials | Itemized | $11,212.19 |
| Member total | $395,148.23 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $59,500.00 |
| CHIEF OF STAFF | 1 | $44,976.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.98 |
| STAFF ASSISTANT | 3 | $29,137.78 |
| SENIOR ADVISOR | 2 | $28,500.01 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $16,999.99 |
| FIELD REPRESENTATIVE | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,183.33 |
| SHARED EMPLOYEE | 2 | $3,499.89 |
| Payroll total | 25 | $302,296.97 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472138 | 2021-10-01 | 2021-07-29–2021-07-29 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $47.25 |
| 1477847 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477848 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1483584 | 2021-10-29 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $225.00 |
| 1490320 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490321 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503130 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503131 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472141 | 2021-10-01 | 2021-07-20–2021-07-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,220.71 |
| 1473202 | 2021-10-06 | 2021-06-04–2021-07-03 | UTILITIES | CITI PCARD-COMCAST | $259.22 |
| 〃 | 〃 | 2021-06-06–2021-08-03 | UTILITIES | 〃 | $256.68 |
| 1478464 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1479070 | 2021-10-19 | 2021-08-05–2021-10-03 | UTILITIES | CITI PCARD-COMCAST | $411.88 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1479864 | 2021-10-21 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.90 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $68.48 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.49 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.34 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,139.48 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.63 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| MED0110469 | 2021-10-26 | 2021-10-13–2021-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1483583 | 2021-10-29 | 2021-08-30–2021-09-29 | FRANKABLE PRINTING & REPROD | ASSOCIATED IMAGING SOLUTIONS INC | $216.60 |
| 1488997 | 2021-11-17 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $150.00 |
| MED0111855 | 2021-12-27 | 2021-12-07–2021-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
Travel, line by line60 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472142 | 2021-10-01 | 2021-08-16–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.14 |
| 〃 | 〃 | 2021-09-07–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.77 |
| 1473000 | 2021-10-05 | 2021-07-09–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.35 |
| 〃 | 〃 | 2021-07-19–2021-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.89 |
| 〃 | 〃 | 2021-08-08–2021-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.14 |
| 〃 | 〃 | 2021-08-23–2021-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.99 |
| 〃 | 〃 | 2021-09-10–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.82 |
| 〃 | 〃 | 2021-09-17–2021-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.54 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $18.00 |
| 1474285 | 2021-10-06 | 2021-02-06–2021-02-06 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $56.18 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483583 | 2021-10-29 | 2021-09-30–2021-10-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1489001 | 2021-11-18 | 2021-10-30–2021-11-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473202 | 2021-10-06 | 2021-05-23–2021-06-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2021-07-23–2021-08-22 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 0H7JF80Q3 | $60.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.17 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2D0ZA48Z1 | $71.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.98 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2E4S60O91 | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.99 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HF2YL50K3 | $60.10 |