Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$454,969.212023 HON. BRIAN K. FITZPATRICK ($1,777.04) · 2024 HON. BRIAN K. FITZPATRICK ($453,192.17) · Median member: $434,778.14
2024 so far$924,540.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $385,995.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN K. FITZPATRICK | 2023 | $1,777.04 |
| 2024 HON. BRIAN K. FITZPATRICK | 2024 | $453,192.17 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,995.50 |
| 2 | Contractual services | Itemized | $12,149.00 |
| 3 | Rent, communications and utilities | Itemized | $25,238.56 |
| 4 | Printing and franked mail | Itemized | $2,081.37 |
| 5 | Travel | Itemized | $7,454.46 |
| 6 | Equipment | Itemized | $1,584.00 |
| 7 | Supplies and materials | Itemized | $20,466.32 |
| Member total | $454,969.21 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $61,000.02 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $21,527.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $10,012.50 |
| SHARED EMPLOYEE | 3 | $9,375.00 |
| MILITARY & VETERANS ADVOCATE | 1 | $9,000.00 |
| other titles | 3 | $6,305.22 |
| Payroll total | 34 | $385,995.50 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743145 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743146 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1745256 | 2024-04-26 | 2024-03-21–2024-03-21 | JANITORIAL AND MAINT SERV | CITI PCARD-TITAN MOBILE SHREDDING | $55.00 |
| 1746948 | 2024-05-02 | 2024-03-25–2024-03-25 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| 1750712 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750713 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1748786 | 2024-05-17 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1754522 | 2024-06-07 | 2024-04-09–2024-04-09 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $221.25 |
| 1757479 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757480 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.12 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.12 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $47.99 |
| 1740663 | 2024-04-04 | 2024-01-10–2024-02-09 | UTILITIES | IndividualName withheld | $60.42 |
| 1742152 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,462.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $723.08 |
| 1745256 | 2024-04-26 | 2024-03-04–2024-04-03 | UTILITIES | CITI PCARD-COMCAST | $447.08 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.89 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.57 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.15 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,036.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.24 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1740665 | 2024-04-08 | 2024-02-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $9.29 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
Travel, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740664 | 2024-04-08 | 2024-01-10–2024-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.60 |
| 1743311 | 2024-04-25 | 2024-02-28–2024-02-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $98.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $289.00 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $219.00 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $105.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $136.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $45.75 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $80.00 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | TAXI/RIDE SHARE | 〃 | $20.21 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TAXI/RIDE SHARE | 〃 | $16.99 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740665 | 2024-04-08 | 2024-03-30–2024-04-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1753155 | 2024-05-29 | 2024-04-30–2024-05-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1754521 | 2024-06-05 | 2024-05-30–2024-06-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,084.22 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $77.65 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $302.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.03 |
| 1745256 | 2024-04-26 | 2024-03-22–2024-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$8.99 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4H5GQ3GE3 | $22.99 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R637619R1 | $83.99 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN16Q7VT1 | $45.14 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ62I5801 | $8.99 |