Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$481,638.862024 HON. BRIAN K. FITZPATRICK ($33,215.56) · 2025 HON. BRIAN K. FITZPATRICK ($448,423.30) · Median member: $451,616.33
2025 so far$448,423.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $397,597.87 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN K. FITZPATRICK | 2024 | $33,215.56 |
| 2025 HON. BRIAN K. FITZPATRICK | 2025 | $448,423.30 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,597.87 |
| 2 | Contractual services | Itemized | $16,915.00 |
| 3 | Rent, communications and utilities | Itemized | $26,553.57 |
| 4 | Printing and franked mail | Itemized | $2,909.54 |
| 5 | Travel | Itemized | $9,579.09 |
| 6 | Equipment | Itemized | $1,200.50 |
| 7 | Supplies and materials | Itemized | $26,883.29 |
| Member total | $481,638.86 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 10 | $66,950.03 |
| CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 2 | $47,472.22 |
| STAFF ASSISTANT | 8 | $34,483.34 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,277.77 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,334.00 |
| SHARED EMPLOYEE | 6 | $7,250.00 |
| PART-TIME EMPLOYEE | 2 | $5,655.55 |
| Payroll total | 49 | $397,597.87 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804514 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804617 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812568 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812670 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817743 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817844 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1821273 | 2025-03-31 | 2025-01-03–2026-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1804020 | 2025-01-17 | 2024-12-18–2024-12-18 | JANITORIAL AND MAINT SERV | CITI PCARD-TITAN MOBILE SHREDDING | $55.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808677 | 2025-02-03 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $134.09 |
| 1809672 | 2025-02-12 | 2025-01-04–2025-02-03 | UTILITIES | CITI PCARD-COMCAST | $499.99 |
| 1813593 | 2025-02-25 | 2025-01-10–2025-02-09 | UTILITIES | IndividualName withheld | $62.62 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,460.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $721.89 |
| 1815316 | 2025-03-06 | 2025-02-07–2025-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.14 |
| 1816550 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,351.98 |
| 1816551 | 2025-03-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,351.98 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.05 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1813687 | 2025-02-25 | 2024-12-30–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $25.52 |
| 1816584 | 2025-03-13 | 2025-01-30–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $965.02 |
| 1816488 | 2025-03-14 | 2025-02-06–2025-03-05 | ADVERTISEMENTS | CITI PCARD-GANNETT MEDIA CO | $28.60 |
| 1816586 | 2025-03-14 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $212.00 |
| 1821397 | 2025-03-31 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,471.00 |
| FLG0140179 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809603 | 2025-02-07 | 2025-01-03–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.52 |
| 1809650 | 2025-02-10 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $151.00 |
| 1809626 | 2025-02-13 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $60.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $37.48 |
| 1815902 | 2025-03-11 | 2025-02-04–2025-02-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $184.00 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $232.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $77.00 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1809598 | 2025-02-11 | 2025-01-30–2025-02-27 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| 1813679 | 2025-02-25 | 2025-01-07–2025-01-07 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1816584 | 2025-03-13 | 2025-02-28–2025-03-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1802042 | 2025-01-06 | 2024-12-30–2025-01-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
Supplies and materials, line by line67 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,078.22 |
| 1809672 | 2025-02-12 | 2025-01-23–2025-02-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.79 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z79WQ7TQ2 | $96.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL ZD8B43AM1 | $55.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.95 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZG3QY4JI2 | $56.34 |
| 〃 | 〃 | 2025-01-06–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $28.60 |
| 〃 | 〃 | 2025-01-15–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRABIEN | $500.00 |
| 〃 | 〃 | 2025-01-21–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSLIBRARY.COM ARTICL | $27.51 |