Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$537,893.912023 HON. BRIAN K. FITZPATRICK ($66,545.78) · 2024 HON. BRIAN K. FITZPATRICK ($471,348.13) · Median member: $491,359.06
2024 so far$471,348.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6767 entries · $402,507.09 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN K. FITZPATRICK | 2023 | $66,545.78 |
| 2024 HON. BRIAN K. FITZPATRICK | 2024 | $471,348.13 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,507.09 |
| 2 | Contractual services | Itemized | $11,585.78 |
| 3 | Rent, communications and utilities | Itemized | $38,575.45 |
| 4 | Printing and franked mail | Itemized | $59,939.92 |
| 5 | Travel | Itemized | $6,565.47 |
| 6 | Equipment | Itemized | $2,216.10 |
| 7 | Supplies and materials | Itemized | $16,504.10 |
| Member total | $537,893.91 |
Staff, by title67 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CONSTITUENT ADVOCATE | 8 | $49,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $46,250.01 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 5 | $27,500.01 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| MILITARY & VETERANS ADVOCATE | 1 | $13,050.00 |
| CONSTITUENT ADVOCATE/FIELD REP | 2 | $11,250.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 4 | $6,000.00 |
| SHARED EMPLOYEE | 5 | $5,875.00 |
| other titles | 24 | $35,807.09 |
| Payroll total | 67 | $402,507.09 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725958 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725959 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729081 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729082 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1731082 | 2024-02-22 | 2024-01-08–2024-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $95.39 |
| 1736093 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736094 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736396 | 2024-03-21 | 2024-02-08–2024-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $95.39 |
| 〃 | 〃 | 2023-12-07–2023-12-07 | JANITORIAL AND MAINT SERV | CITI PCARD-TITAN MOBILE SHREDDING | $55.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719958 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| 1728083 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| 1731312 | 2024-02-26 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.60 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $72.22 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $114.73 |
| 1731324 | 2024-02-26 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.06 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.76 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,367.44 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.07 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.88 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,067.42 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.29 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1719510 | 2024-01-19 | 2023-10-01–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $101.34 |
| 1725298 | 2024-02-01 | 2024-01-03–2024-01-03 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $14,033.00 |
| 1731889 | 2024-02-29 | 2023-12-30–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $8.21 |
Travel, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731142 | 2024-02-22 | 2024-01-09–2024-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $98.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$65.25 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $87.00 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | TAXI/RIDE SHARE | 〃 | $21.77 |
| 1731892 | 2024-02-29 | 2024-01-02–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.09 |
| 1733917 | 2024-03-14 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.69 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | PARKING | IndividualName withheld | $30.00 |
| 1736247 | 2024-03-21 | 2024-01-29–2024-01-29 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $98.00 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $133.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $118.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719509 | 2024-01-19 | 2023-12-30–2024-01-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1731889 | 2024-02-29 | 2024-01-30–2024-02-28 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1731897 | 2024-02-29 | 2023-07-31–2024-01-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $632.10 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1733916 | 2024-03-14 | 2024-02-29–2024-03-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,139.52 |
| 1725508 | 2024-02-05 | 2024-01-23–2024-01-23 | WATER | IMC WATER COOLERS | $155.00 |
| 1731082 | 2024-02-22 | 2024-01-22–2024-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R83JC4C51 | $17.09 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK7G92750 | $138.99 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | CITI PCARD-Amazon.com | −$23.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com R864J0HN0 | $46.58 |
| 〃 | 〃 | 2024-01-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRABIEN | $500.00 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $224.91 |