Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$377,059.542020 HON. BRIAN K. FITZPATRICK ($33.52) · 2021 HON. BRIAN K. FITZPATRICK ($85,301.84) · 2022 HON. BRIAN K. FITZPATRICK ($291,724.18) · Median member: $383,571.86
2022 so far$291,724.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $275,309.72 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN K. FITZPATRICK | 2020 | $33.52 |
| 2021 HON. BRIAN K. FITZPATRICK | 2021 | $85,301.84 |
| 2022 HON. BRIAN K. FITZPATRICK | 2022 | $291,724.18 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,309.72 |
| 2 | Contractual services | Itemized | $42,996.86 |
| 3 | Rent, communications and utilities | Itemized | $37,170.80 |
| 4 | Printing and franked mail | Itemized | $9,914.64 |
| 5 | Travel | Itemized | $3,123.71 |
| 6 | Equipment | Itemized | $918.00 |
| 7 | Supplies and materials | Itemized | $7,625.81 |
| Member total | $377,059.54 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,991.66 |
| CONSTITUENT ADVOCATE | 10 | $44,583.30 |
| DEPUTY CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,250.01 |
| STAFF ASSISTANT | 5 | $30,205.55 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| CONSTITUENT ADVOCATE (VETERANS | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $7,366.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,975.00 |
| FINANCE ASSISTANT | 3 | $6,250.00 |
| PART-TIME EMPLOYEE | 4 | $6,249.99 |
| SENIOR ADVISOR | 2 | $5,000.01 |
| FINANCE DIRECTOR | 2 | $2,187.51 |
| SHARED EMPLOYEE | 2 | $1,250.01 |
| Payroll total | 46 | $275,309.72 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534870 | 2022-03-11 | 2022-02-03–2022-02-03 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $49.61 |
| 1509717 | 2022-01-05 | 2021-12-09–2021-12-09 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $47.25 |
| 1515652 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515653 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523754 | 2022-02-10 | 2022-01-18–2022-01-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,779.25 |
| 1523756 | 2022-02-15 | 2022-01-11–2022-01-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,821.00 |
| 1529728 | 2022-02-22 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-COMCAST | $309.44 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,250.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $723.73 |
| 1531782 | 2022-03-10 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.39 |
| 1534872 | 2022-03-11 | 2022-01-10–2022-02-09 | UTILITIES | IndividualName withheld | $56.27 |
| 1536574 | 2022-03-21 | 2022-02-04–2022-03-03 | UTILITIES | CITI PCARD-COMCAST | $309.44 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.28 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.10 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| MED0113284 | 2022-02-25 | 2022-02-17–2022-02-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0114088 | 2022-03-29 | 2022-03-03–2022-03-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.21 |
| 1509711 | 2022-01-05 | 2021-10-30–2021-11-29 | FRANKABLE PRINTING & REPROD | ASSOCIATED IMAGING SOLUTIONS INC | $1,658.24 |
| 1524690 | 2022-02-10 | 2021-12-02–2021-12-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,056.11 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525652 | 2022-02-19 | 2022-01-03–2022-01-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $67.00 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $92.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $91.00 |
| 1530768 | 2022-03-01 | 2022-01-05–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.20 |
| 1536294 | 2022-03-18 | 2022-01-30–2022-01-30 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $120.00 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $67.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $67.00 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $91.00 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $91.00 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $67.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1540949 | 2022-03-23 | 2021-12-30–2022-01-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1509711 | 2022-01-05 | 2021-11-30–2021-12-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520361 | 2022-01-28 | 2022-01-25–2022-01-25 | WATER | IMC WATER COOLERS | $152.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.64 |
| 1529728 | 2022-02-22 | 2022-01-23–2022-02-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM PJ1HB4723 AMZN | $174.34 |
| 〃 | 〃 | 2022-01-17–2023-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $56.33 |
| 〃 | 〃 | 2022-01-07–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |
| 〃 | 〃 | 2022-01-06–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB35400588 | $4.24 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.12 |