Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$477,735.542023 HON. BRIAN K. FITZPATRICK ($400.00) · 2024 HON. BRIAN K. FITZPATRICK ($477,335.54) · Median member: $521,926.02
2024 so far$1,920,596.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $396,918.78 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN K. FITZPATRICK | 2023 | $400.00 |
| 2024 HON. BRIAN K. FITZPATRICK | 2024 | $477,335.54 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,918.78 |
| 2 | Contractual services | Itemized | $12,271.00 |
| 3 | Rent, communications and utilities | Itemized | $28,759.20 |
| 4 | Printing and franked mail | Itemized | $25,693.72 |
| 5 | Travel | Itemized | $4,134.34 |
| 6 | Equipment | Itemized | $1,388.00 |
| 7 | Supplies and materials | Itemized | $8,570.50 |
| Member total | $477,735.54 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $64,749.99 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.01 |
| STAFF ASSISTANT | 3 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,768.80 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,875.00 |
| Payroll total | 24 | $396,918.78 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782066 | 2024-10-11 | 2024-08-27–2024-08-27 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $531.00 |
| 01785033 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785034 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01791918 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791919 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01798329 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798330 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01794868 | 2024-12-02 | 2023-01-03–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $400.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782067 | 2024-10-03 | 2024-07-25–2024-08-24 | UTILITIES | IndividualName withheld | $540.32 |
| 01778414 | 2024-10-07 | 2024-07-04–2024-08-03 | UTILITIES | CITI PCARD-COMCAST | $447.09 |
| 〃 | 〃 | 2024-08-04–2024-09-03 | UTILITIES | 〃 | $447.09 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| 01782068 | 2024-10-10 | 2024-08-10–2024-09-09 | UTILITIES | IndividualName withheld | $59.99 |
| 01784059 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,196.10 |
| 01784038 | 2024-10-17 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.19 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.42 |
| 01784028 | 2024-10-24 | 2024-09-04–2024-10-03 | UTILITIES | CITI PCARD-COMCAST | $447.09 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.59 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,196.14 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.97 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,611.25 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.83 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.51 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 01782065 | 2024-10-10 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782545 | 2024-10-11 | 2024-06-05–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.51 |
| 01782544 | 2024-10-15 | 2024-08-06–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.75 |
| 01783960 | 2024-10-24 | 2024-08-29–2024-08-29 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $119.00 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $148.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $89.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $94.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $92.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $185.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $94.00 |
| 01787855 | 2024-10-28 | 2024-09-03–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.24 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787858 | 2024-10-28 | 2024-09-30–2024-10-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 01795053 | 2024-12-02 | 2024-10-30–2024-11-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| 01800516 | 2024-12-31 | 2024-11-30–2024-12-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $165.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01778414 | 2024-10-07 | 2024-08-22–2024-09-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.79 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK RU5TT06S2 | $108.77 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RF4N348R1 | $26.99 |
| 〃 | 〃 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RV2675J80 | $43.98 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL RV3C83FD1 | $39.29 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RV8Z67I31 | $67.95 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RU1GW2JH0 | $35.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RU6098T10 | $74.56 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $11.99 |
| 〃 | 〃 | 2024-08-15–2024-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRABIEN | $500.00 |