Representative · PA · Republican · bioguide F000466
Brian K. Fitzpatrick
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
35 earlier →
Jul – Sep 2025Apr – 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$445,282.192025 HON. BRIAN K. FITZPATRICK ($445,282.19) · Median member: $486,747.22
2025 so far$1,843,502.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $371,410.01 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN K. FITZPATRICK | 2025 | $445,282.19 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,410.01 |
| 2 | Contractual services | Itemized | $6,609.21 |
| 3 | Rent, communications and utilities | Itemized | $25,353.10 |
| 4 | Printing and franked mail | Itemized | $23,198.70 |
| 5 | Travel | Itemized | $6,462.74 |
| 6 | Equipment | Itemized | $4,282.56 |
| 7 | Supplies and materials | Itemized | $7,965.87 |
| Member total | $445,282.19 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT ADVOCATE | 4 | $54,750.03 |
| STAFF ASSISTANT | 5 | $52,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| 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 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,360.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| Payroll total | 23 | $371,410.01 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865940 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865941 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875150 | 2025-12-12 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $489.21 |
| 1875049 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $148.26 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $206.40 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $817.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $722.02 |
| 1867418 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,351.98 |
| 1867419 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,351.98 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,802.22 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,294.14 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.63 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.42 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.10 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| X0296945 | 2025-10-07 | 2025-08-30–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $2,043.02 |
| X0301060 | 2025-11-21 | 2025-09-30–2025-10-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $2,537.72 |
Travel, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290651 | 2025-11-14 | 2025-08-01–2025-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.60 |
| X0299105 | 2025-11-14 | 2025-04-18–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.00 |
| 〃 | 〃 | 2025-10-04–2025-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.50 |
| 〃 | 〃 | 2025-04-18–2025-04-21 | TOLLS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-06-14–2025-06-17 | TOLLS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-10-04–2025-10-07 | TOLLS | IndividualName withheld | $22.00 |
| X0299191 | 2025-11-14 | 2025-10-04–2025-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.28 |
| X0298443 | 2025-11-17 | 2025-09-04–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.56 |
| X0301256 | 2025-11-17 | 2025-10-02–2025-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.87 |
| X0303285 | 2025-11-23 | 2025-11-11–2025-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
Equipment, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296945 | 2025-10-07 | 2025-09-30–2025-10-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0298014 | 2025-11-18 | 2025-06-25–2025-10-01 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $556.44 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0294521 | 2025-12-08 | 2025-09-12–2025-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL CW2NG4DU3 | $219.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA Q34TU0WL3 | $214.38 |
| X0307871 | 2025-12-10 | 2025-11-30–2025-12-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,428.74 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $67.46 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $150.95 |
| X0294792 | 2025-11-20 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R46RF6PX3 | $22.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | HABITATION EXPENSE | CITIBANK -FLAGCENTERCOM LLC | $1,411.56 |
| X0302038 | 2025-11-26 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,729.15 |
| 1873229 | 2025-12-04 | 2025-11-16–2025-11-30 | FOOD & BEVERAGE | IMPACTOFFICE | $301.74 |