Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$469,300.292021 HON. BRIAN K. FITZPATRICK ($10,028.68) · 2022 HON. BRIAN K. FITZPATRICK ($459,271.61) · Median member: $494,470.34
2022 so far$1,508,709.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $344,262.54 · 13 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN K. FITZPATRICK | 2021 | $10,028.68 |
| 2022 HON. BRIAN K. FITZPATRICK | 2022 | $459,271.61 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,262.54 |
| 2 | Contractual services | Itemized | $81.40 |
| 3 | Rent, communications and utilities | Itemized | $24,813.14 |
| 4 | Printing and franked mail | Itemized | $62,013.44 |
| 5 | Travel | Itemized | $2,649.69 |
| 6 | Equipment | Itemized | $10,810.87 |
| 7 | Supplies and materials | Itemized | $24,669.21 |
| Member total | $469,300.29 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $62,374.99 |
| CONSTITUENT ADVOCATE | 4 | $57,250.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $48,100.01 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| PART-TIME EMPLOYEE | 4 | $21,750.00 |
| CONSTITUENT ADVOCATE (VETERANS | 1 | $21,250.01 |
| PRESS SECRETARY | 1 | $15,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,175.00 |
| FINANCE DIRECTOR | 1 | $2,187.51 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| FINANCE ASSISTANT | 1 | $1,250.01 |
| Payroll total | 24 | $344,262.54 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605884 | 2022-10-19 | 2022-09-22–2022-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE STOCK | $31.79 |
| 1616355 | 2022-11-28 | 2022-11-17–2022-11-17 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $49.61 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601934 | 2022-10-04 | 2022-08-10–2022-09-09 | UTILITIES | IndividualName withheld | $57.43 |
| 1605102 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,918.00 |
| 1605884 | 2022-10-19 | 2022-09-04–2022-10-03 | UTILITIES | CITI PCARD-COMCAST | $309.45 |
| 1606211 | 2022-10-19 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.65 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,388.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.66 |
| 1610899 | 2022-11-10 | 2022-08-25–2022-09-24 | UTILITIES | IndividualName withheld | $521.02 |
| 1610900 | 2022-11-14 | 2022-09-10–2022-10-09 | UTILITIES | IndividualName withheld | $56.54 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.34 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,001.46 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.92 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,781.19 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.34 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.99 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 1600960 | 2022-10-03 | 2022-09-02–2022-09-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $6,327.00 |
Travel, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601932 | 2022-10-05 | 2022-09-07–2022-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.81 |
| 1605806 | 2022-10-19 | 2022-09-13–2022-09-13 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $155.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $174.00 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $216.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $174.00 |
| 1609299 | 2022-11-01 | 2022-09-14–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.09 |
| 〃 | 〃 | 2022-10-15–2022-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.94 |
| 1609298 | 2022-11-03 | 2022-07-16–2022-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.89 |
| 1609300 | 2022-11-03 | 2022-09-13–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.53 |
| 1610896 | 2022-11-14 | 2022-09-02–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.85 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609646 | 2022-10-28 | 2022-07-11–2022-07-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$749.99 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1610895 | 2022-11-14 | 2022-09-30–2022-10-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1615833 | 2022-11-23 | 2022-10-30–2022-11-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1619609 | 2022-12-19 | 2022-11-30–2022-12-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1609578 | 2022-11-09 | 2022-04-26–2022-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $9,976.86 |
Supplies and materials, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601931 | 2022-10-04 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | ASSOCIATED IMAGING SOLUTIONS INC | $9.20 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $75.84 |
| 1605884 | 2022-10-19 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M4NX4H82 AMZN | $107.97 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M9XO3MX1 AMZN | $126.68 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F9HA7HL0 | $269.89 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7I57U3H63 | $19.98 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $74.33 |
| 〃 | 〃 | 2022-09-16–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |
| 〃 | 〃 | 2022-09-15–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWPSUB35400588 | $10.60 |
| 1609646 | 2022-10-28 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $749.99 |