Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$472,402.642022 HON. BRIAN K. FITZPATRICK ($34.10) · 2023 HON. BRIAN K. FITZPATRICK ($472,368.54) · Median member: $437,588.26
2023 so far$1,363,969.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $361,696.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN K. FITZPATRICK | 2022 | $34.10 |
| 2023 HON. BRIAN K. FITZPATRICK | 2023 | $472,368.54 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,696.67 |
| 2 | Contractual services | Itemized | $12,425.48 |
| 3 | Rent, communications and utilities | Itemized | $36,583.24 |
| 4 | Printing and franked mail | Itemized | $31,368.52 |
| 5 | Travel | Itemized | $3,757.80 |
| 6 | Equipment | Itemized | $2,041.08 |
| 7 | Supplies and materials | Itemized | $24,529.85 |
| Member total | $472,402.64 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $61,250.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,833.33 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,583.33 |
| PAID INTERN - HOUSE PROGRAM | 10 | $8,930.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $2,515.75 |
| other titles | 1 | $1,809.26 |
| Payroll total | 33 | $361,696.67 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674746 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674747 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1673951 | 2023-07-19 | 2023-07-06–2023-07-06 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $49.61 |
| 1673948 | 2023-07-21 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1682485 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682486 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1685064 | 2023-08-23 | 2023-05-09–2024-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1689897 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689898 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.94 |
| 1674173 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| 1673952 | 2023-07-20 | 2023-05-25–2023-06-24 | UTILITIES | IndividualName withheld | $520.02 |
| 1673953 | 2023-07-20 | 2023-05-10–2023-06-09 | UTILITIES | IndividualName withheld | $58.10 |
| 1673949 | 2023-07-21 | 2023-06-21–2023-06-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $11,100.00 |
| 1675992 | 2023-07-21 | 2023-06-04–2023-07-03 | UTILITIES | CITI PCARD-COMCAST | $328.43 |
| 1678457 | 2023-07-26 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.46 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,361.61 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.06 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,066.69 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.35 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,637.34 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.80 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,094.06 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.44 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
Travel, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673944 | 2023-07-18 | 2023-03-10–2023-03-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $12.96 |
| 1673940 | 2023-07-20 | 2023-06-02–2023-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.10 |
| 1673941 | 2023-07-20 | 2023-05-26–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.50 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $18.00 |
| 1673943 | 2023-07-20 | 2023-01-17–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.50 |
| 1675962 | 2023-07-21 | 2023-05-25–2023-05-25 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $174.00 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $113.00 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $70.00 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673939 | 2023-07-20 | 2023-06-30–2023-07-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1681592 | 2023-08-23 | 2023-07-30–2023-08-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1691100 | 2023-09-21 | 2023-01-31–2023-07-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $622.08 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672980 | 2023-07-10 | 2023-06-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $90.50 |
| FRM0126717 | 2023-07-26 | 2023-04-20–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.66 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | WATER | IMPACTOFFICE | $54.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $435.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $822.13 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,112.54 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $92.83 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $608.48 |