Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$532,900.132022 HON. BRIAN K. FITZPATRICK ($10,776.66) · 2023 HON. BRIAN K. FITZPATRICK ($3,403.23) · 2024 HON. BRIAN K. FITZPATRICK ($518,720.24) · Median member: $453,807.92
2024 so far$1,443,260.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $388,062.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN K. FITZPATRICK | 2022 | $10,776.66 |
| 2023 HON. BRIAN K. FITZPATRICK | 2023 | $3,403.23 |
| 2024 HON. BRIAN K. FITZPATRICK | 2024 | $518,720.24 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,062.19 |
| 2 | Contractual services | Itemized | $16,209.72 |
| 3 | Rent, communications and utilities | Itemized | $32,069.98 |
| 4 | Printing and franked mail | Itemized | $61,718.34 |
| 5 | Travel | Itemized | $7,583.19 |
| 6 | Equipment | Itemized | $12,360.66 |
| 7 | Supplies and materials | Itemized | $14,896.05 |
| Member total | $532,900.13 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $63,383.34 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| STAFF ASSISTANT | 3 | $31,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,845.53 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,875.00 |
| other titles | 1 | $766.67 |
| Payroll total | 31 | $388,062.19 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760390 | 2024-07-08 | 2024-05-31–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $708.00 |
| 1764156 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764157 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1766791 | 2024-07-22 | 2024-05-09–2025-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $699.47 |
| 1766618 | 2024-07-25 | 2024-06-02–2024-06-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,876.25 |
| 1768112 | 2024-08-01 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $55.00 |
| 1771375 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771376 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1778141 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778142 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760158 | 2024-07-02 | 2024-04-25–2024-05-24 | UTILITIES | IndividualName withheld | $490.90 |
| 1763167 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| 1762958 | 2024-07-17 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.55 |
| 1763022 | 2024-07-17 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.73 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.30 |
| 1766049 | 2024-07-17 | 2024-06-29–2024-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $44.77 |
| 1766080 | 2024-07-24 | 2024-06-04–2024-07-03 | UTILITIES | CITI PCARD-COMCAST | $447.08 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | TEMPORARY SPACE RENTAL | CITI PCARD-Middletown Grange Fair | $489.25 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.07 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.22 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.02 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,195.67 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1760388 | 2024-07-03 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| 1766080 | 2024-07-24 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6,000.00 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760155 | 2024-07-05 | 2024-05-03–2024-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.30 |
| 1760157 | 2024-07-05 | 2024-04-12–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.80 |
| 1760159 | 2024-07-05 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.05 |
| 1760389 | 2024-07-08 | 2024-05-17–2024-05-17 | LODGING | IndividualName withheld | $1,186.16 |
| 〃 | 〃 | 2024-04-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $874.13 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | TOLLS | IndividualName withheld | $25.54 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | TOLLS | IndividualName withheld | $24.00 |
| 1766124 | 2024-07-24 | 2024-05-02–2024-05-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $118.00 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $150.00 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $349.00 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1768110 | 2024-08-06 | 2024-06-30–2024-07-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 1768842 | 2024-08-14 | 2024-07-30–2024-08-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1780634 | 2024-09-26 | 2024-08-30–2024-09-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1768085 | 2024-07-31 | 2023-05-23–2023-05-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $10,776.66 |
Supplies and materials, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $153.55 |
| 1760155 | 2024-07-05 | 2024-05-31–2024-05-31 | FOOD & BEVERAGE | IndividualName withheld | $104.22 |
| FRM0135061 | 2024-07-05 | 2024-05-28–2024-06-07 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1766791 | 2024-07-22 | 2024-05-09–2025-05-08 | SOFTWARE LESS THAN $500 | CITIBANK | −$699.47 |
| 1766080 | 2024-07-24 | 2024-06-22–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE | $31.79 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $379.98 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM UI2PD41L3 | $65.24 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3G4T974P3 | $54.99 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RG4L61IW1 | $18.45 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RP85J1VJ1 | $30.99 |