Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 2022Jan – Mar 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$388,362.172021 HON. BRIAN K. FITZPATRICK ($9,700.00) · 2022 HON. BRIAN K. FITZPATRICK ($378,662.17) · Median member: $411,473.46
2022 so far$1,049,438.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $269,367.53 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN K. FITZPATRICK | 2021 | $9,700.00 |
| 2022 HON. BRIAN K. FITZPATRICK | 2022 | $378,662.17 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,367.53 |
| 2 | Contractual services | Itemized | $49.61 |
| 3 | Rent, communications and utilities | Itemized | $39,675.94 |
| 4 | Printing and franked mail | Itemized | $57,461.67 |
| 5 | Travel | Itemized | $3,669.56 |
| 6 | Equipment | Itemized | $12,221.87 |
| 7 | Supplies and materials | Itemized | $5,915.99 |
| Member total | $388,362.17 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT ADVOCATE | 4 | $42,499.98 |
| STAFF ASSISTANT | 3 | $31,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $11,666.67 |
| PART-TIME EMPLOYEE | 4 | $10,416.66 |
| PAID INTERN - HOUSE PROGRAM | 10 | $6,755.00 |
| FIELD REPRESENTATIVE | 1 | $3,833.33 |
| SENIOR ADVISOR | 1 | $3,333.34 |
| FINANCE DIRECTOR | 1 | $2,187.51 |
| SHARED EMPLOYEE | 1 | $833.34 |
| FINANCE ASSISTANT | 1 | $416.67 |
| Payroll total | 32 | $269,367.53 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582703 | 2022-07-27 | 2022-07-14–2022-07-14 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $49.61 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577318 | 2022-07-12 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.60 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.98 |
| 1577068 | 2022-07-14 | 2022-04-28–2022-04-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.25 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.97 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.08 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.74 |
| 1577124 | 2022-07-14 | 2022-05-12–2022-05-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.74 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.43 |
| 1579084 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.52 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$17.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.65 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1576466 | 2022-07-11 | 2022-05-30–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $263.57 |
| MED0117762 | 2022-08-25 | 2022-08-10–2022-08-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.40 |
| 1595391 | 2022-09-14 | 2022-06-30–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $122.95 |
| 1595815 | 2022-09-19 | 2022-07-15–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1595817 | 2022-09-19 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575294 | 2022-07-05 | 2022-05-19–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.90 |
| 1576468 | 2022-07-12 | 2022-05-16–2022-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.50 |
| 〃 | 〃 | 2022-04-13–2022-04-18 | TOLLS | IndividualName withheld | $30.73 |
| 〃 | 〃 | 2022-05-16–2022-05-31 | TOLLS | IndividualName withheld | $57.50 |
| 1576469 | 2022-07-12 | 2022-05-20–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.26 |
| 1579629 | 2022-07-21 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $97.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $70.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.00 |
| 1580198 | 2022-07-22 | 2022-06-02–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.50 |
Equipment, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576466 | 2022-07-11 | 2022-06-30–2022-07-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1595391 | 2022-09-14 | 2022-07-30–2022-08-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1595812 | 2022-09-19 | 2022-07-11–2022-07-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $749.99 |
| 1595799 | 2022-09-20 | 2022-08-30–2022-09-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1595818 | 2022-09-20 | 2022-01-31–2022-07-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2022-09-19–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $66.80 |
| 1601391 | 2022-09-28 | 2022-04-19–2022-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,700.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $283.24 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $4.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $784.86 |
| 1579841 | 2022-07-22 | 2022-06-22–2022-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $62.33 |
| 〃 | 〃 | 2022-05-27–2022-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.96 |
| 〃 | 〃 | 2022-06-23–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB35400588 | $10.60 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | CITI PCARD-WAWA INC ONLINE | $63.98 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.58 |