3rows
$1,261.06paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,279.912014 HON. MATTHEW A. CARTWRIGHT ($8,074.40) · 2016 HON. MATTHEW A. CARTWRIGHT ($302,205.51) · Median member: $323,677.86
2016 so far$1,214,964.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $250,309.09 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MATTHEW A. CARTWRIGHT | 2014 | $8,074.40 |
| 2016 HON. MATTHEW A. CARTWRIGHT | 2016 | $302,205.51 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,309.09 |
| 2 | Contractual services | Itemized | $10,040.70 |
| 3 | Rent, communications and utilities | Itemized | $24,732.88 |
| 4 | Printing and franked mail | Itemized | $2,209.57 |
| 5 | Travel | Itemized | $7,747.50 |
| 6 | Equipment | Itemized | $9,559.61 |
| 7 | Supplies and materials | Itemized | $5,680.56 |
| Member total | $310,279.91 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 4 | $39,270.63 |
| CHIEF OF STAFF | 1 | $30,603.00 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $26,202.49 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $22,651.92 |
| DISTRICT DIRECTOR | 1 | $22,577.25 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $15,186.57 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $14,668.48 |
| ECONOMIC DEVEL COORDINATOR | 1 | $12,312.50 |
| LEGISLATIVE ASSISTANT | 1 | $11,749.17 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,150.99 |
| DEPUTY COMM DIR./D.C.SCHEDULER | 1 | $10,558.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.31 |
| STAFF ASSISTANT | 1 | $9,223.99 |
| PART-TIME EMPLOYEE | 1 | $7,920.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $1,400.00 |
| Payroll total | 19 | $250,309.09 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450005 | 2016-10-14 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 882584 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 882694 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0454028 | 2016-10-27 | 2016-10-15–2016-10-15 | JANITORIAL AND MAINT SERV | IMAGE ONE JANITORIAL&CLEANING SERVICES | $250.00 |
| 887809 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 887919 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| E0463262 | 2016-11-29 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 895224 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 895333 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450004 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $244.72 |
| 882353 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $900.00 |
| 882996 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 883344 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 883397 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,240.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $349.52 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $373.94 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.03 |
| E0454027 | 2016-10-27 | 2016-11-01–2016-11-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.80 |
| E0454029 | 2016-10-27 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $120.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.62 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.51 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.92 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | CITI PCARD-CIVITAS MEDIA LLC | $712.32 |
| E0459512 | 2016-11-16 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-FOUR STAR BUSINESS SYS | $110.00 |
| E0471077 | 2016-12-19 | 2016-12-12–2016-12-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0471078 | 2016-12-19 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450053 | 2016-10-14 | 2016-10-04–2016-10-05 | LODGING | IndividualName withheld | $135.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.32 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.20 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0450054 | 2016-10-14 | 2016-09-09–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $656.00 |
| E0450068 | 2016-10-14 | 2016-10-04–2016-10-06 | LODGING | IndividualName withheld | $194.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.84 |
| E0454031 | 2016-10-26 | 2016-10-13–2016-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.12 |
| E0454030 | 2016-10-27 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.44 |
| E0458997 | 2016-11-16 | 2016-08-24–2016-08-25 | LODGING | IndividualName withheld | $113.91 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450003 | 2016-10-14 | 2016-08-09–2016-08-09 | MAINTENANCE / REPAIRS | COPYCAT BUSINESS SYSTEMS INC | $200.34 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $286.42 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| 881711 | 2016-10-07 | 2015-04-14–2015-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,074.40 |
Supplies and materials, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0063045 | 2016-10-20 | 2016-09-29–2016-09-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS-TIMES SUB | $18.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PENTELEDATA | $99.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $203.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE REPUBLICAN HERALD | $1,390.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-TULPEHOCKEN SPRING WAT | $35.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $52.99 |