Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$464,660.162024 HON. BRIAN K. FITZPATRICK ($95.15) · 2025 HON. BRIAN K. FITZPATRICK ($464,565.01) · Median member: $432,916.48
2025 so far$1,398,219.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $376,077.23 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN K. FITZPATRICK | 2024 | $95.15 |
| 2025 HON. BRIAN K. FITZPATRICK | 2025 | $464,565.01 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,077.23 |
| 2 | Contractual services | Itemized | $7,055.00 |
| 3 | Rent, communications and utilities | Itemized | $33,900.60 |
| 4 | Printing and franked mail | Itemized | $2,111.18 |
| 5 | Travel | Itemized | $5,310.96 |
| 6 | Equipment | Itemized | $1,220.50 |
| 7 | Supplies and materials | Itemized | $38,984.69 |
| Member total | $464,660.16 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $64,250.03 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| STAFF ASSISTANT | 5 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $39,916.66 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,902.78 |
| PAID INTERN - HOUSE PROGRAM | 10 | $10,680.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 2 | $7,486.12 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| Payroll total | 33 | $376,077.23 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844618 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1849062 | 2025-08-04 | 2025-07-18–2025-07-18 | JANITORIAL AND MAINT SERV | CITI PCARD-TITAN MOBILE SHREDDING | $55.00 |
| 1851336 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0287364 | 2025-09-05 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $500.00 |
| X0289255 | 2025-09-12 | 2025-05-22–2025-05-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $380.00 |
| 1857757 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-26–2025-02-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.47 |
| 1842560 | 2025-07-09 | 2025-06-04–2025-07-03 | UTILITIES | IndividualName withheld | $499.65 |
| 〃 | 〃 | 2025-05-10–2025-06-09 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $62.70 |
| 〃 | 〃 | 2025-04-25–2025-05-24 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $593.50 |
| 1845375 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,351.98 |
| 1843913 | 2025-07-23 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,264.22 |
| 1848248 | 2025-07-25 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $84.81 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,105.41 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.28 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.03 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.63 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 1842895 | 2025-07-10 | 2025-05-30–2025-06-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $60.25 |
| 1843700 | 2025-07-17 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1845577 | 2025-07-24 | 2025-07-15–2025-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $908.50 |
| 1847443 | 2025-07-24 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1836029 | 2025-07-07 | 2025-04-03–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.95 |
| 1842883 | 2025-07-09 | 2025-06-03–2025-06-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $97.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $131.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $98.00 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $202.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $259.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $202.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $11.85 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $41.96 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | TAXI/RIDE SHARE | 〃 | $14.92 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842895 | 2025-07-10 | 2025-06-30–2025-07-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| 1843122 | 2025-07-14 | 2025-07-02–2025-07-02 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $175.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1849356 | 2025-08-10 | 2025-07-30–2025-08-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0288365 | 2025-09-08 | 2025-08-30–2025-09-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $257.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.94 |
| 1842560 | 2025-07-09 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL N618R8NE2 | $243.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.72 |
| 〃 | 〃 | 2025-06-06–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $28.60 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRABIEN | $600.00 |
| 〃 | 〃 | 2025-06-21–2025-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSLIBRARY.COM ARTICL | $27.51 |
| 〃 | 〃 | 2025-06-04–2025-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $27.96 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $52.49 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $35.50 |