Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$609,949.322022 HON. BRIAN K. FITZPATRICK ($171,677.19) · 2023 HON. BRIAN K. FITZPATRICK ($438,272.13) · Median member: $417,256.24
2023 so far$438,272.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $365,584.44 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN K. FITZPATRICK | 2022 | $171,677.19 |
| 2023 HON. BRIAN K. FITZPATRICK | 2023 | $438,272.13 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,584.44 |
| 2 | Contractual services | Itemized | $11,547.22 |
| 3 | Rent, communications and utilities | Itemized | $28,156.98 |
| 4 | Printing and franked mail | Itemized | $131,796.77 |
| 5 | Travel | Itemized | $4,077.08 |
| 6 | Equipment | Itemized | $1,689.00 |
| 7 | Supplies and materials | Itemized | $67,097.83 |
| Member total | $609,949.32 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $57,138.90 |
| CHIEF OF STAFF | 2 | $52,978.34 |
| DEPUTY CHIEF OF STAFF | 2 | $46,166.67 |
| LEGISLATIVE ASSISTANT | 3 | $37,083.33 |
| DISTRICT DIRECTOR | 2 | $32,361.10 |
| STAFF ASSISTANT | 6 | $24,294.45 |
| SENIOR ADVISOR | 1 | $22,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| PART-TIME EMPLOYEE | 8 | $10,086.66 |
| FINANCE ASSISTANT | 5 | $8,144.44 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $7,500.00 |
| PRESS SECRETARY | 2 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,300.00 |
| other titles | 6 | $9,641.68 |
| Payroll total | 51 | $365,584.44 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629024 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629025 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637849 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637850 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638550 | 2023-02-21 | 2023-01-28–2023-01-28 | LAUNDRY SERVICES | IndividualName withheld | $108.00 |
| 1643768 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643769 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1646021 | 2023-03-21 | 2023-03-09–2023-03-09 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $49.61 |
| 1632444 | 2023-01-27 | 2022-12-29–2022-12-29 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $49.61 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628408 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| 1637248 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| 1635896 | 2023-02-21 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 1638481 | 2023-02-21 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $164.60 |
| 1635853 | 2023-02-22 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $185.88 |
| 1639523 | 2023-02-24 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.21 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.01 |
| 1639508 | 2023-02-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.18 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.52 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.77 |
Printing and franked mail, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$55.65 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,445.34 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.68 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.63 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,745.47 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| 1632311 | 2023-01-27 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $445.00 |
| 1632457 | 2023-01-27 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $245.00 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
Travel, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632459 | 2023-01-31 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.61 |
| 1638508 | 2023-02-21 | 2023-01-15–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $117.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.00 |
| 1638550 | 2023-02-21 | 2023-01-26–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.10 |
| 1646006 | 2023-03-20 | 2023-01-27–2023-01-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $70.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $117.00 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $117.00 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $117.00 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $174.00 |
| 1629442 | 2023-01-17 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $110.00 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632269 | 2023-01-27 | 2022-12-30–2023-01-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1639204 | 2023-02-28 | 2023-01-30–2023-02-27 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1641192 | 2023-03-07 | 2023-02-28–2023-03-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1639144 | 2023-02-28 | 2022-04-14–2022-04-14 | MAINTENANCE / REPAIRS | PITNEY BOWES | $105.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-19–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1632459 | 2023-01-31 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $129.71 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,686.93 |
| 1638543 | 2023-02-21 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 918S06VY3 AMZN | $147.15 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 4174J3MI3 | $89.97 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OH87L9IB3 | $131.48 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X68ZD9963 | $73.98 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $58.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $283.14 |