6rows
$2,525.77paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$313,676.622015 HON. MATTHEW A. CARTWRIGHT ($33,909.75) · 2016 HON. MATTHEW A. CARTWRIGHT ($279,766.87) · Median member: $302,567.93
2016 so far$279,766.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $237,168.14 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MATTHEW A. CARTWRIGHT | 2015 | $33,909.75 |
| 2016 HON. MATTHEW A. CARTWRIGHT | 2016 | $279,766.87 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,168.14 |
| 2 | Contractual services | Itemized | $10,492.95 |
| 3 | Rent, communications and utilities | Itemized | $24,855.11 |
| 4 | Printing and franked mail | Itemized | $19,488.76 |
| 5 | Travel | Itemized | $5,929.03 |
| 6 | Equipment | Itemized | $4,669.59 |
| 7 | Supplies and materials | Itemized | $11,073.04 |
| Member total | $313,676.62 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CASEWORKER | 8 | $35,585.97 |
| CHIEF OF STAFF | 2 | $30,502.00 |
| SR. ECONOMIC DEVELOPMENT SPEC | 2 | $25,418.33 |
| LEGISLATIVE ASSISTANT | 5 | $23,123.26 |
| DEP CHIEF OF STAFF/LEG DIR. | 2 | $21,605.67 |
| DISTRICT DIRECTOR | 2 | $21,605.67 |
| DEP CHIEF OF STAFF/COMM DIR | 2 | $18,409.49 |
| ECONOMIC DEVEL COORDINATOR | 2 | $11,325.00 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $10,167.33 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,659.00 |
| DC SCHEDULER | 2 | $7,620.50 |
| PART-TIME EMPLOYEE | 2 | $7,046.67 |
| STAFF ASSISTANT | 2 | $6,773.83 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $2,295.25 |
| other titles | 1 | $1,530.17 |
| Payroll total | 40 | $237,168.14 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834709 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| 834845 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840143 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| 840254 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0372446 | 2016-02-17 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| E0382335 | 2016-03-15 | 2016-02-20–2016-02-20 | JANITORIAL AND MAINT SERV | IMAGE ONE JANITORIAL&CLEANING SERVICES | $250.00 |
| 848082 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| 848193 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0382327 | 2016-03-16 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| E0360695 | 2016-01-12 | 2015-12-12–2015-12-26 | JANITORIAL AND MAINT SERV | IMAGE ONE JANITORIAL&CLEANING SERVICES | $450.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360693 | 2016-01-12 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $243.93 |
| 834456 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $900.00 |
| 835194 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 835579 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 835641 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,240.00 |
| E0363592 | 2016-01-21 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.80 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.41 |
| E0368915 | 2016-02-05 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| E0368914 | 2016-02-09 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $120.00 |
| E0369611 | 2016-02-09 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $246.14 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.08 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.81 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| E0375986 | 2016-02-29 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0387468 | 2016-03-31 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $325.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.99 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,120.30 |
| E0360699 | 2016-01-11 | 2015-12-21–2015-12-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
Travel, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368916 | 2016-02-08 | 2016-01-05–2016-01-11 | MEALS | IndividualName withheld | $25.57 |
| 〃 | 〃 | 2016-01-05–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.67 |
| 〃 | 〃 | 2016-01-05–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.05 |
| E0372447 | 2016-02-17 | 2016-01-20–2016-01-21 | LODGING | IndividualName withheld | $236.51 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $70.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.63 |
| E0377937 | 2016-03-03 | 2016-01-25–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.63 |
| 〃 | 〃 | 2016-02-16–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.63 |
| E0377938 | 2016-03-03 | 2016-02-23–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.62 |
| E0382325 | 2016-03-16 | 2016-02-29–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.62 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| 849227 | 2016-03-18 | 2016-02-29–2016-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,098.22 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360815 | 2016-01-12 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $370.11 |
| E0360813 | 2016-01-27 | 2016-01-04–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,890.50 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,050.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.31 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $22.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $517.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS-TIMES SUB | $17.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $70.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $53.80 |