5rows
$2,259.55paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$307,252.012015 HON. MATTHEW A. CARTWRIGHT ($3,214.59) · 2016 HON. MATTHEW A. CARTWRIGHT ($304,037.42) · Median member: $282,291.49
2016 so far$583,804.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $242,396.90 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MATTHEW A. CARTWRIGHT | 2015 | $3,214.59 |
| 2016 HON. MATTHEW A. CARTWRIGHT | 2016 | $304,037.42 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,396.90 |
| 2 | Contractual services | Itemized | $10,065.80 |
| 3 | Rent, communications and utilities | Itemized | $25,472.30 |
| 4 | Printing and franked mail | Itemized | $8,227.27 |
| 5 | Travel | Itemized | $12,031.25 |
| 6 | Equipment | Itemized | $4,669.59 |
| 7 | Supplies and materials | Itemized | $4,388.90 |
| Member total | $307,252.01 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CASEWORKER | 4 | $35,703.96 |
| CHIEF OF STAFF | 1 | $30,603.00 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $25,502.49 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $21,677.25 |
| DISTRICT DIRECTOR | 1 | $21,677.25 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $18,470.49 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $13,771.50 |
| LEGISLATIVE ASSISTANT | 1 | $11,731.26 |
| ECONOMIC DEVEL COORDINATOR | 1 | $11,362.50 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $10,200.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,690.99 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $9,180.99 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| STAFF ASSISTANT | 1 | $7,254.22 |
| PART-TIME EMPLOYEE | 1 | $7,070.01 |
| Payroll total | 20 | $242,396.90 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851163 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| 851273 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0397170 | 2016-04-28 | 2016-04-23–2016-04-23 | JANITORIAL AND MAINT SERV | IMAGE ONE JANITORIAL&CLEANING SERVICES | $250.00 |
| E0397166 | 2016-04-29 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| E0401005 | 2016-05-10 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 856545 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| 856655 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 861894 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| 862004 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0416154 | 2016-06-23 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391576 | 2016-04-13 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $120.00 |
| 850930 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $900.00 |
| 851576 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 851936 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 851994 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,240.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $349.56 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PENTELEDATA | $99.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $513.04 |
| E0397171 | 2016-04-29 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.80 |
| E0397174 | 2016-04-29 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.77 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.83 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.58 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-YOURMEMBER-CAREERS | $500.00 |
| E0397156 | 2016-04-28 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $125.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | ADVERTISEMENTS | CITI PCARD-CIVITAS MEDIA LLC | $1,317.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-THE SCRANTON TIMES ADV | $3,473.00 |
Travel, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391575 | 2016-04-13 | 2016-03-29–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.05 |
| E0397139 | 2016-04-28 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.00 |
| E0397157 | 2016-04-28 | 2016-04-13–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.45 |
| E0397159 | 2016-04-28 | 2016-04-12–2016-04-12 | MEALS | IndividualName withheld | $18.29 |
| 〃 | 〃 | 2016-01-04–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.18 |
| 〃 | 〃 | 2016-01-20–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.38 |
| 〃 | 〃 | 2016-02-01–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.15 |
| 〃 | 〃 | 2016-02-18–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.20 |
| 〃 | 〃 | 2016-03-04–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.00 |
| 〃 | 〃 | 2016-03-12–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.20 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| 865607 | 2016-06-23 | 2016-03-23–2016-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,098.22 |
Supplies and materials, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS-TIMES SUB | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $63.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $15.96 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-TULPEHOCKEN SPRING WAT | $35.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAYFAIR WAYFAIR | $475.96 |
| E0397158 | 2016-04-28 | 2016-04-21–2016-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.98 |
| E0397160 | 2016-04-28 | 2016-04-26–2016-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.89 |
| E0397165 | 2016-04-28 | 2016-04-21–2016-04-21 | OFFICE SUPPLIES (OUTSIDE) | COPYCAT BUSINESS SYSTEMS INC | $38.16 |