Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$510,539.462022 HON. BRIAN K. FITZPATRICK ($505.00) · 2023 HON. BRIAN K. FITZPATRICK ($510,034.46) · Median member: $505,537.67
2023 so far$1,874,003.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $387,680.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN K. FITZPATRICK | 2022 | $505.00 |
| 2023 HON. BRIAN K. FITZPATRICK | 2023 | $510,034.46 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,680.00 |
| 2 | Contractual services | Itemized | $12,187.99 |
| 3 | Rent, communications and utilities | Itemized | $25,402.95 |
| 4 | Printing and franked mail | Itemized | $59,029.55 |
| 5 | Travel | Itemized | $6,022.59 |
| 6 | Equipment | Itemized | $11,365.20 |
| 7 | Supplies and materials | Itemized | $8,839.98 |
| 8 | Other | Itemized | $11.20 |
| Member total | $510,539.46 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,330.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| other titles | 2 | $4,325.01 |
| Payroll total | 26 | $387,680.00 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695367 | 2023-10-06 | 2023-08-25–2023-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1695369 | 2023-10-06 | 2023-07-18–2023-07-18 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $243.14 |
| 1697891 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697892 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1699022 | 2023-10-20 | 2023-09-26–2023-09-26 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.85 |
| 1705453 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705454 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712775 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712776 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1703299 | 2023-11-13 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $330.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.22 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.66 |
| 1695370 | 2023-10-06 | 2023-08-10–2023-09-09 | UTILITIES | IndividualName withheld | $58.12 |
| 1697322 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| 1699023 | 2023-10-23 | 2023-09-15–2023-09-15 | TEMPORARY SPACE RENTAL | CITI PCARD-Northampton Days Inc. | $60.00 |
| 1701596 | 2023-10-26 | 2023-10-02–2023-10-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.91 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.02 |
| 1701599 | 2023-10-26 | 2023-10-10–2023-10-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.76 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.40 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,745.56 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.48 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $997.51 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,017.80 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$31.55 |
| 1695362 | 2023-10-05 | 2023-09-26–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| 1695363 | 2023-10-05 | 2023-09-11–2023-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695365 | 2023-10-06 | 2023-09-24–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.69 |
| 1695367 | 2023-10-06 | 2023-08-18–2023-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.90 |
| 1695371 | 2023-10-10 | 2023-09-01–2023-09-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $168.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.13 |
| 1699022 | 2023-10-20 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $188.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $174.00 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $174.00 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $225.00 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | 〃 | $23.93 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $32.84 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1703467 | 2023-11-10 | 2023-08-30–2023-09-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1703469 | 2023-11-10 | 2023-09-30–2023-10-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1703476 | 2023-11-10 | 2023-10-30–2023-11-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1695368 | 2023-11-13 | 2023-07-18–2023-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $9,616.20 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1710429 | 2023-12-14 | 2023-11-30–2023-12-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-29–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,764.67 |
| 1699022 | 2023-10-20 | 2023-09-15–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $500.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $110.00 |
| 1699023 | 2023-10-23 | 2023-09-22–2023-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM TR4138922 | $78.96 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TL27059K2 | $94.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TL3CL2D40 | $30.65 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TX3GX9BJ2 | $65.40 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1709989 | 2023-12-05 | 2023-11-27–2023-11-27 | FREIGHT CHARGES | ASSOCIATED IMAGING SOLUTIONS INC | $11.20 |