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$438,207.502024 HON. BRIAN K. FITZPATRICK ($3.28) · 2025 HON. BRIAN K. FITZPATRICK ($46,651.58) · 2026 HON. BRIAN K. FITZPATRICK ($391,552.64) · Median member: $497,960.53
2026 so far$391,552.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $347,273.62 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN K. FITZPATRICK | 2024 | $3.28 |
| 2025 HON. BRIAN K. FITZPATRICK | 2025 | $46,651.58 |
| 2026 HON. BRIAN K. FITZPATRICK | 2026 | $391,552.64 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,273.62 |
| 2 | Contractual services | Itemized | $13,234.27 |
| 3 | Rent, communications and utilities | Itemized | $25,963.46 |
| 4 | Printing and franked mail | Itemized | $9,448.29 |
| 5 | Travel | Itemized | $6,869.16 |
| 6 | Equipment | Itemized | $2,343.45 |
| 7 | Supplies and materials | Itemized | $33,075.25 |
| Member total | $438,207.50 |
Staff, by title56 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| CONSTITUENT ADVOCATE | 10 | $54,272.24 |
| STAFF ASSISTANT | 11 | $43,862.50 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 3 | $22,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,666.67 |
| PART-TIME EMPLOYEE | 4 | $16,350.01 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,716.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,916.67 |
| SHARED EMPLOYEE | 4 | $6,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,583.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $3,541.67 |
| other titles | 2 | $5,022.22 |
| Payroll total | 56 | $347,273.62 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883854 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883855 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0322893 | 2026-02-02 | 2026-01-01–2027-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1889935 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0332265 | 2026-03-05 | 2026-02-17–2026-02-17 | LAUNDRY SERVICES | IndividualName withheld | $704.00 |
| X0333269 | 2026-03-06 | 2026-01-23–2026-01-23 | JANITORIAL AND MAINT SERV | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| X0330969 | 2026-03-14 | 2026-02-03–2027-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $254.27 |
| 1896637 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $180.00 |
| X0337980 | 2026-03-27 | 2026-01-03–2026-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0316031 | 2026-01-08 | 2025-12-05–2025-12-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883145 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,459.02 |
| 1885522 | 2026-01-30 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $63.52 |
| 1885516 | 2026-02-02 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.42 |
| X0323691 | 2026-02-09 | 2026-01-04–2026-02-03 | UTILITIES | IndividualName withheld | $564.69 |
| 1889562 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,459.02 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $748.39 |
| 1892169 | 2026-03-03 | 2026-01-30–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.87 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,950.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.62 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $935.49 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.39 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$129.45 |
| X0321013 | 2026-01-22 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0326191 | 2026-02-10 | 2025-12-30–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $1,124.49 |
| X0330150 | 2026-02-27 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0332943 | 2026-03-05 | 2026-01-30–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ASSOCIATED IMAGING SOLUTIONS INC | $107.64 |
| X0336116 | 2026-03-19 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323233 | 2026-02-09 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $62.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $122.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $62.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $97.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $97.00 |
| X0320322 | 2026-02-19 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.90 |
| X0331222 | 2026-03-12 | 2026-02-02–2026-02-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $62.00 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $122.00 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $101.00 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $202.00 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0326191 | 2026-02-10 | 2026-01-30–2026-02-27 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $199.65 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0332943 | 2026-03-05 | 2026-02-28–2026-03-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $199.65 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,062.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0318469 | 2026-01-15 | 2025-12-30–2026-01-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $199.65 |
| 1884484 | 2026-01-23 | 2025-10-30–2025-11-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
Supplies and materials, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,186.31 |
| X0323691 | 2026-02-09 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA UY7RS3X43 | $119.94 |
| X0328751 | 2026-02-23 | 2026-02-17–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,500.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.61 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $59.87 |
| X0330969 | 2026-03-14 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6D1VM8593 | $51.27 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 760AO0LH3 | $25.99 |
| 〃 | 〃 | 2025-12-16–2025-12-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -UNID | −$138.14 |
| X0331653 | 2026-03-16 | 2026-02-19–2026-02-19 | SOFTWARE LESS THAN $1000 | CITIBANK -MICROSOFT STORE | $1.05 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.98 |