Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$523,643.632022 HON. BRIAN K. FITZPATRICK ($70,314.98) · 2023 HON. BRIAN K. FITZPATRICK ($453,328.65) · Median member: $415,972.51
2023 so far$891,600.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $360,313.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN K. FITZPATRICK | 2022 | $70,314.98 |
| 2023 HON. BRIAN K. FITZPATRICK | 2023 | $453,328.65 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,313.34 |
| 2 | Contractual services | Itemized | $25,332.86 |
| 3 | Rent, communications and utilities | Itemized | $36,302.04 |
| 4 | Printing and franked mail | Itemized | $13,476.97 |
| 5 | Travel | Itemized | $6,407.62 |
| 6 | Equipment | Itemized | $67,158.52 |
| 7 | Supplies and materials | Itemized | $14,652.28 |
| Member total | $523,643.63 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $61,250.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $22,625.01 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,180.00 |
| SHARED EMPLOYEE | 2 | $3,049.99 |
| FINANCE DIRECTOR | 1 | $2,701.87 |
| other titles | 1 | $481.48 |
| Payroll total | 32 | $360,313.34 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651021 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651022 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1654063 | 2023-04-28 | 2023-04-13–2023-04-13 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $12,787.00 |
| 1657336 | 2023-05-12 | 2023-04-19–2023-04-19 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $49.61 |
| 1659021 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659022 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1657322 | 2023-05-18 | 2023-04-28–2023-04-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,133.00 |
| 1667028 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667029 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1669760 | 2023-06-21 | 2023-05-12–2023-05-12 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $23.25 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649503 | 2023-04-12 | 2023-04-05–2023-04-05 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $9,139.00 |
| 1649500 | 2023-04-13 | 2023-04-05–2023-04-05 | POSTAGE / COURIER / BOX RENTAL | ASSOCIATED IMAGING SOLUTIONS INC | $9.20 |
| 1650437 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| 1649937 | 2023-04-17 | 2023-03-04–2023-04-03 | UTILITIES | CITI PCARD-COMCAST | $328.43 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1654064 | 2023-04-26 | 2023-03-10–2023-04-09 | UTILITIES | IndividualName withheld | $58.02 |
| 1654065 | 2023-04-26 | 2023-02-25–2023-03-24 | UTILITIES | IndividualName withheld | $520.33 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,366.42 |
Printing and franked mail, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,470.02 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.71 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.19 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.23 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,941.24 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| 1649501 | 2023-04-12 | 2023-02-28–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $88.29 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1654060 | 2023-04-26 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649502 | 2023-04-13 | 2023-03-02–2023-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.90 |
| 1649846 | 2023-04-13 | 2023-02-27–2023-02-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $136.00 |
| 1654433 | 2023-04-27 | 2023-03-02–2023-03-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $174.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $97.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $174.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $207.00 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $228.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $253.00 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $174.00 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | TAXI/RIDE SHARE | 〃 | $25.08 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649501 | 2023-04-12 | 2023-03-30–2023-04-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1657321 | 2023-05-12 | 2023-04-30–2023-05-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1657330 | 2023-05-12 | 2022-04-05–2023-04-04 | MAINTENANCE / REPAIRS | PITNEY BOWES | $400.31 |
| 1657331 | 2023-05-12 | 2022-07-31–2023-01-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $632.39 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1664539 | 2023-06-13 | 2023-05-30–2023-06-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1663996 | 2023-06-01 | 2023-04-25–2023-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2 | ASSOCIATED IMAGING SOLUTIONS INC | $6,990.00 |
| 1665121 | 2023-06-08 | 2023-05-05–2023-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $57,551.82 |
Supplies and materials, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649937 | 2023-04-17 | 2023-02-03–2024-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2023-02-22–2023-03-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-03-22–2023-04-21 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H74982GN0 | $29.99 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC1RO22U0 | $23.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC7BT8WO0 | $17.98 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HG39C1M80 | $33.98 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HP1CW1KP2 | $20.98 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HP5OW2PS1 | $12.99 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J51ZV87H3 | $12.98 |