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$472,637.562025 HON. BRIAN K. FITZPATRICK ($22,418.74) · 2026 HON. BRIAN K. FITZPATRICK ($450,218.82) · Median member: $445,551.61
2026 so far$841,771.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $372,545.53 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN K. FITZPATRICK | 2025 | $22,418.74 |
| 2026 HON. BRIAN K. FITZPATRICK | 2026 | $450,218.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,545.53 |
| 2 | Contractual services | Itemized | $6,470.45 |
| 3 | Rent, communications and utilities | Itemized | $35,505.40 |
| 4 | Printing and franked mail | Itemized | $2,456.11 |
| 5 | Travel | Itemized | $5,742.60 |
| 6 | Equipment | Itemized | $31,239.28 |
| 7 | Supplies and materials | Itemized | $18,678.19 |
| Member total | $472,637.56 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT ADVOCATE | 4 | $46,100.01 |
| STAFF ASSISTANT | 4 | $45,383.34 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 3 | $22,072.21 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,000.01 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 12 | $10,815.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| Payroll total | 33 | $372,545.53 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342183 | 2026-04-08 | 2026-02-24–2026-02-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $47.50 |
| X0342751 | 2026-04-09 | 2026-03-24–2026-03-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $47.50 |
| 1901648 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0343853 | 2026-04-17 | 2026-03-05–2026-03-05 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $62.00 |
| X0343852 | 2026-04-20 | 2026-02-12–2026-02-12 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $55.00 |
| X0352018 | 2026-05-14 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $47.50 |
| 1907877 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347754 | 2026-05-18 | 2026-04-09–2026-04-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | TRAINING | IndividualName withheld | $13.00 |
| X0359071 | 2026-06-08 | 2026-06-04–2026-06-04 | JANITORIAL AND MAINT SERV | TITAN MOBILE SHREDDING LLC | $55.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339304 | 2026-04-06 | 2026-03-04–2026-04-03 | UTILITIES | IndividualName withheld | $564.47 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $65.96 |
| 〃 | 〃 | 2026-01-25–2026-02-24 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $721.92 |
| 1899833 | 2026-04-10 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $68.91 |
| 1901289 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,459.02 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $748.39 |
| 1905057 | 2026-04-29 | 2026-03-30–2026-03-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.03 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$193.14 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.12 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.66 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$78.69 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.70 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$81.12 |
| X0342065 | 2026-04-08 | 2026-01-02–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $1,963.08 |
| X0344457 | 2026-04-17 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0344733 | 2026-04-21 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339745 | 2026-04-02 | 2026-03-03–2026-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$68.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $97.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $131.00 |
| X0346755 | 2026-04-30 | 2026-03-03–2026-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.27 |
| X0348836 | 2026-05-05 | 2026-04-08–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.34 |
| X0348230 | 2026-05-11 | 2026-03-27–2026-03-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$98.25 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $158.00 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $55.00 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $231.00 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $124.00 |
Equipment, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,208.32 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2026-04-14–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.26 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1905376 | 2026-05-01 | 2026-03-12–2026-03-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $22,400.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339268 | 2026-04-06 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG5YQ1EN2 | $45.99 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP0AH0SX1 | $6.99 |
| 〃 | 〃 | 2026-03-15–2027-03-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $338.99 |
| X0339304 | 2026-04-06 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD4H10EL2 | $245.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP7GH4O60 | $33.98 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.94 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $161.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $177.62 |
| FRM0150095 | 2026-04-10 | 2025-11-24–2026-03-05 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |