Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2016
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Spent this quarter$328,968.472015 HON. MATTHEW A. CARTWRIGHT ($13.36) · 2016 HON. MATTHEW A. CARTWRIGHT ($328,955.11) · Median member: $292,350.17
2016 so far$912,759.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $239,051.93 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MATTHEW A. CARTWRIGHT | 2015 | $13.36 |
| 2016 HON. MATTHEW A. CARTWRIGHT | 2016 | $328,955.11 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,051.93 |
| 2 | Contractual services | Itemized | $10,389.72 |
| 3 | Rent, communications and utilities | Itemized | $26,224.39 |
| 4 | Printing and franked mail | Itemized | $44,265.15 |
| 5 | Travel | Itemized | $4,249.74 |
| 6 | Equipment | Itemized | $1,805.63 |
| 7 | Supplies and materials | Itemized | $2,981.91 |
| Member total | $328,968.47 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| ECONOMIC DEVEL COORDINATOR | 1 | $11,362.50 |
| LEGISLATIVE ASSISTANT | 1 | $11,079.52 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $10,200.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,690.99 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $9,180.99 |
| STAFF ASSISTANT | 1 | $8,160.99 |
| PART-TIME EMPLOYEE | 1 | $7,070.01 |
| SHARED EMPLOYEE | 2 | $4,900.00 |
| Payroll total | 19 | $239,051.93 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867032 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 867143 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0422883 | 2016-07-18 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| E0431005 | 2016-08-10 | 2016-05-26–2016-05-26 | TECHNOLOGY SERVICE CONTRACTS | IRON-TREE VOICE NETWORKS INC | $473.97 |
| E0431222 | 2016-08-10 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 872280 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 872391 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0438523 | 2016-09-08 | 2016-08-20–2016-08-20 | JANITORIAL AND MAINT SERV | IMAGE ONE JANITORIAL&CLEANING SERVICES | $250.00 |
| 877517 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 877629 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.74 |
| 866800 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $900.00 |
| 867450 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 867810 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 867865 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,240.00 |
| E0422885 | 2016-07-18 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.53 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $349.52 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PENTELEDATA | $99.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $519.77 |
Printing and franked mail, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.09 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.49 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,339.56 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.55 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | IndividualName withheld | $1,050.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-POCONO RECORD ADVERTIS | $986.60 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $1,291.71 |
| E0429499 | 2016-08-04 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422884 | 2016-07-18 | 2016-06-29–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.69 |
| E0422886 | 2016-07-18 | 2016-06-05–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.46 |
| E0422887 | 2016-07-18 | 2016-05-02–2016-07-01 | MEALS | IndividualName withheld | $29.62 |
| 〃 | 〃 | 2016-04-27–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0429492 | 2016-08-08 | 2016-05-02–2016-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.27 |
| E0429493 | 2016-08-08 | 2016-07-01–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.46 |
| E0429497 | 2016-08-08 | 2016-04-01–2016-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.65 |
| 〃 | 〃 | 2016-04-16–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.00 |
| 〃 | 〃 | 2016-04-29–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.90 |
Equipment, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| E0445121 | 2016-09-28 | 2016-05-26–2016-05-26 | MAINTENANCE / REPAIRS | COPYCAT BUSINESS SYSTEMS INC | $131.44 |
| E0445122 | 2016-09-28 | 2016-08-09–2016-08-09 | MAINTENANCE / REPAIRS | COPYCAT BUSINESS SYSTEMS INC | $102.82 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
Supplies and materials, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0412087 | 2016-07-05 | 2016-05-06–2016-05-06 | FOOD & BEVERAGE | IndividualName withheld | $286.20 |
| E0418537 | 2016-07-05 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $84.00 |
| E0422886 | 2016-07-18 | 2016-06-03–2016-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.44 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.94 |
| E0422887 | 2016-07-18 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | IndividualName withheld | $11.76 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $119.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS-TIMES SUB | $18.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $19.99 |