Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$485,273.342024 HON. BRIAN K. FITZPATRICK ($41.71) · 2025 HON. BRIAN K. FITZPATRICK ($485,231.63) · Median member: $428,214.67
2025 so far$933,654.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $396,307.71 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN K. FITZPATRICK | 2024 | $41.71 |
| 2025 HON. BRIAN K. FITZPATRICK | 2025 | $485,231.63 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,307.71 |
| 2 | Contractual services | Itemized | $8,035.00 |
| 3 | Rent, communications and utilities | Itemized | $39,235.95 |
| 4 | Printing and franked mail | Itemized | $3,339.07 |
| 5 | Travel | Itemized | $6,041.06 |
| 6 | Equipment | Itemized | $1,045.50 |
| 7 | Supplies and materials | Itemized | $31,269.05 |
| Member total | $485,273.34 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $67,000.02 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $47,499.99 |
| STAFF ASSISTANT | 3 | $34,125.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 11 | $11,174.40 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,083.33 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| Payroll total | 31 | $396,307.71 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824651 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824752 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1828092 | 2025-05-01 | 2025-04-24–2025-04-24 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $55.00 |
| 1831561 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838038 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822720 | 2025-04-10 | 2025-03-04–2025-04-03 | UTILITIES | CITI PCARD-COMCAST | $499.99 |
| 1825430 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,351.98 |
| 1823329 | 2025-04-17 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $10,032.45 |
| MED0142228 | 2025-04-25 | 2025-04-02–2025-04-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,454.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $721.80 |
| 1829860 | 2025-05-14 | 2025-04-04–2025-05-03 | UTILITIES | CITI PCARD-COMCAST | $499.62 |
| 〃 | 〃 | 2025-03-10–2025-04-09 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $62.70 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.64 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.81 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$126.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.13 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.49 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1822477 | 2025-04-07 | 2025-02-28–2025-03-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $53.42 |
| 1823712 | 2025-04-18 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $822.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822161 | 2025-04-02 | 2025-03-04–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.19 |
| 1822764 | 2025-04-14 | 2025-03-02–2025-03-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $262.50 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $156.00 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | 〃 | $14.91 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | 〃 | $36.61 |
| 1827332 | 2025-04-29 | 2025-01-04–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $918.07 |
| 1827713 | 2025-05-01 | 2025-01-08–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.15 |
| 1829500 | 2025-05-09 | 2025-04-04–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.63 |
| 1829867 | 2025-05-13 | 2025-03-28–2025-03-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $156.00 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $156.00 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822477 | 2025-04-07 | 2025-03-30–2025-04-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1829359 | 2025-05-14 | 2025-04-30–2025-05-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1835977 | 2025-06-05 | 2025-05-30–2025-06-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822355 | 2025-04-03 | 2025-02-03–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1822720 | 2025-04-10 | 2025-03-06–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $28.60 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRABIEN | $600.00 |
| 〃 | 〃 | 2025-03-21–2025-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSLIBRARY.COM ARTICL | $27.51 |
| 〃 | 〃 | 2025-03-22–2025-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.13 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $21.96 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.49 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $73.45 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$405.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,958.58 |